- M&T Bank (Amherst, 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. + Complete other related duties as assigned **Education and Experience Required:** + Associate's degree and a minimum of 3 years' related experience, OR in lieu of a degree, A combined minimum of 5 years' higher education and/or work experience,… more
- KeyBank (NY)
- …responses to internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses. ... - Assist in the response to ongoing regulatory and legal inquiries and investigations. - Develop and maintain positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. - Maintain relationships with… more
- City of New York (New York, NY)
- …Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and mitigating ... delays to payment processing and may also assist in the development and implementation of new policies and procedures. Specific responsibilities will include, but may not be limited to: - Reviewing assigned contract invoices and assures that standards are… 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:** The incumbent works under low supervision with minimal direction. Interacts with all… more
- City of New York (New York, NY)
- …make recommendations and enhancements. - Maintain Veritas Data Insight and provide audit reports for CIFS upon request. - Administer and maintain Disaster Recovery ... Procedures. - Close interaction with customers and vendors to ensure minimal system down time when technical errors are raised. - Collaborate with the other teams, identify operational characteristics, determine the presence of a problem, identify possible… more
- Staples (Montgomery, NY)
- …needed across multiple fulfillment centers and delivery operations buildings. + Audit physical security platforms (intrusion, access control & CCTV) across multiple ... buildings to ensure functionality of all systems. + Analyze data & conduct video audits relating to Shrink & Cargo Loss across multiple buildings to mitigate risk. + Monitor parking lot areas to report unauthorized visitors/vehicles or unlawful activity to… more
- S&P Global (New York, NY)
- …Global is responsible for ensuring compliance with transfer pricing regulations and minimizing audit risks for S&P Global. The team operates in a dynamic and ... collaborative environment, working closely with various corporate functions to establish strong relationships and optimize the company's global tax position. The team values expertise, innovation, and teamwork, and strives to make a positive contribution to… more
- ARAMARK (New York, NY)
- …client-facing environment. + Proficiency in Microsoft Office and digital audit /reporting tools. **Education** **About Aramark** **Our Mission** Rooted in service ... and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the… more
- City of New York (New York, NY)
- …of the units reporting to the COO, including the Bureau of Audit Services, Office of Strategic Operations and Performance Management, and the Administrative ... Office. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Manage the COO calendar of meetings/events, which involves maintaining a dynamic, robust calendar of appointments, following-up with confirmations, rescheduling as necessary, promptly handling requests for… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Be familiar… more
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