- Volunteers of America Upstate New York (Rochester, NY)
- …annual financial reports. + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the general ledger, chart ... of account and reports. + Ensures compliance with agency policies and procedures. + Manages the cash requirements of the agency. Responsible for short and long term forecasting, investments, risk and return analysis, credit and long-term debt payments. +… more
- JPMorgan Chase (Manhasset, NY)
- …all aspects of branch operations, including loss control, compliance, and audit standards **Required qualifications, capabilities, and skills** + High school degree, ... GED, or foreign equivalent + Detail-oriented, organized, and have the ability to multi-task with a dedication to follow policies, procedures, and regulatory banking requirements + Availability to work Branch hours including weekends and some evenings… more
- Wolters Kluwer (New York, NY)
- …responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems, ... business development support, strategy support, driving compliance with regulatory requirements and WK practices & policies, and supporting strategic initiatives to drive business growth and margin improvement. The VP Finance leads a team responsible for… more
- UMB Bank (Albany, NY)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial ... leadership to ensure proper controls are in place. + Partner with Commercial associates to analyze existing workflows, develop process documentation, collaborate with teams, and utilize data analysis tools to monitor performance and drive improvements. + Lead… more
- TD Bank (New York, NY)
- …per MiFID II, Dodd-Frank, FCA, and other global regulations. + Maintain audit readiness for systems storing and processing voice data, including operational evidence ... and access controls. **Vendor and Budget Management** + Manage relationships with vendors (eg, Custodia, ThetaLake, NICE and compliance cloud providers) for infrastructure delivery and support. + Tracking spend, license usage, and cost optimization… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …Meet with corporate director of dining and hospitality monthly to review department audit , payroll expense related to budget and overall service satisfaction. + All ... other duties as assigned. Requirements QUALIFICATIONS: Knowledge of fine dining restaurant service. Knowledge of Monroe County Health Department regulations on food service and sanitation. Level one ServeSafe or comparable certification. Demonstrate… more
- Saratoga Hospital (Saratoga Springs, NY)
- …with HRIS and payroll staff to maintain clean, accurate employee data. + Audit data regularly for compliance and reporting accuracy. Compensation & Benchmarking + ... Assist in market analysis and salary benchmarking projects. + Provide analytical support for salary structure reviews and job classification studies. Project Support + Partner on HR systems implementation and process redesign projects. + Create visual… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** Appears as witness on behalf of M&T in court, may be subject to harsh questioning and… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …of Operations with preparation of files for audits; + Perform periodic review/ audit of contracts to ensure regulatory compliance; make recommendations for solutions ... as appropriate + Troubleshoot and implement innovative solutions to administrative issues as they arise; + Assist with management and coordination of payments for vendor accounts as needed; + Assist with the preparation of annual budgets and program and budget… more
- New York State Civil Service (Montauk, NY)
- …directly reporting Montauk Complex revenue and attendance.* Performing and overseeing audit and inspection of multiple concessionaires including catering, pro shop, ... and food and beverage at Montauk Downs and Montauk Point State Parks.* Training staff on OER and Health and Safety topics.* Compiling data for special reports as needed.* Other related duties as needed. Minimum Qualifications This title is part of the New York… more