- Paychex (Rochester, NY)
- …contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ERM methodology ... across the Enterprise. + Leads teams of cross-functional peers, providing continual coaching and feedback, in enterprise-wide independent risk assessments to determine risk and inefficiencies comprising business architecture. Presents recommendations and risk… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including finely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Design, development, testing, implementation, and support of Oracle Cloud ERP application. **Minimum requirements:** Bachelor's degree in Computer Science, Engineering (any), or a related technical field plus seven (7) years of experience as a… more
- JPMorgan Chase (New York, NY)
- …Operations, Finance, Regulatory Reporting, Technology, Control Management, Legal and Internal Audit . + Work with the relevant businesses and functions to obtain ... information/documentation to respond to regulatory requests. + Analyze and summarize information for regulatory submissions, ensuring confidentiality and accuracy. + Package regulatory submissions - including ensuring documentation submitted to the regulators… 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:** This position interacts with internal CAM departments and external third-party attorney… more
- PSEG Long Island (Melville, NY)
- …and/or Accounting in a utility industry. + In depth experience with audit requests, requirements and processes. + Demonstrated experience in database management, ... design and/or creation (ie Access, Tableau,SAS, etc.). + Knowledge of regulatory and company policies related to billing and customer accounts as well as meter reading, collections and payment processing procedures. Some positions at PSEG require access to… more
- KeyBank (East Greenbush, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate in-person morning huddles and end of day debriefs. + Work on Saturdays as directed by management. + Performs… more
- City of New York (New York, NY)
- …and reports, develop and maintain complete project accounting records and timely audit and process all vendors payments. The selected candidates will also be ... expected to participate and champion the development of new Agency initiatives, process improvements, and mentorship opportunities. Authorization to work in the United States is required for this position. NYC Department of Design and Construction does not… more
- Trinity Health (Syracuse, NY)
- …Ability to develop methodologies for collecting and analyzing relevant data; to audit program processes; monitor quality; identify, problems and their root causes, ... and make recommendations for improvement. Excellent leadership, analytical, organizational, planning, delegation, coaching, communication (verbal, written and interpersonal), and computer (MS Word, Excel, Outlook, PowerPoint) skills; with a continuous… more
- Capital One (New York, NY)
- …Management, Reporting and Business Process Management + Experience working with Legal, Audit and/or Corporate Governance functions At this time, Capital One will not ... sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise wide virtual work days. Monday, Tuesday,… more
- M&T Bank (Buffalo, 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:** Bachelor's degree 3 years' proven marketing, product management, financial, operations and/or project management experience, OR in lieu of a degree, A combined… more