- L3Harris (Rochester, NY)
- …established quality assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program requirements and ... regulatory requirements + Routinely track and analyze data to proactively identify process improvement opportunities and to identify and evaluate quality issues + Lead teams to develop disposition, formally evaluate root cause, and implement corrective and… more
- Citigroup (Getzville, NY)
- …+ Supporting responses to inquiries from regulators, compliance assurance, and internal audit by providing data-driven analysis and documentation. + Working with the ... global team lead and reporting peers to develop and execute a global book of work focused on new regulatory requirements, improved data quality, enhanced controls, and insightful data-driven metrics. + Driving process improvements by advocating for changes to… more
- Citigroup (New York, NY)
- …business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on corrective action plans. + ... Manage financial control by applying a comprehensive understanding of the department Profit & Loss (P&L), including appropriate accruals, client allocations, the impact of capitalization, recovery and fixed price contracts in order to improve operational… more
- SMBC (New York, NY)
- …model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating with Tokyo Head ... Office, Model Validation team and/or external vendors + Periodic monitoring on the use of credit models to identify and examine the need for enhancements of the models and their user guidance including training to model users + Enhance model management,… more
- Mount Sinai Health System (New York, NY)
- …procedures for matching checks to documentation in order to meet audit requirements. 6. Performs balancing procedures by verifying invoice batch information ... entered into the system to system generated reports. Balancing ensures integrity of payment to vendor and protection of hospital assets. 7. Performs other related duties **About Us** **Strength through Unity and Inclusion** The Mount Sinai Health System is… more
- M&T Bank (Buffalo, NY)
- …+ Uphold M&T internal control standards, diligently addressing internal and external audit points and promptly resolving any issues raised by external regulators. + ... Embrace additional duties as assigned, seizing opportunities to make a meaningful impact. **Managerial/Supervisory** **Responsibilities** **:** As an inspiring leader, you will directly manage a team of 4 - 10 Scrum Masters working within the ART. **Education… more
- Marriott (New York, NY)
- …in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (eg, blind drops). Obtain assigned ... bank and ensure accuracy of contracted monies, obtaining change required for expected business level, and keeping bank secure at all times. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and… more
- City of New York (New York, NY)
- …be expected to conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify correct commodity and accounting lines; ... verify change orders and task order registrations (in FMS3); and adjust payment voucher(s) due to liens, claims and assignments. The candidate will use the DDC automated ledger system to record and track payments. The successful candidate will be expected to… more
- Paramount (New York, NY)
- …operations including keyword research, on page auditing, and technical auditing Continually audit and, working with the News SEO Director and editorial teams, ... creatively adjust content strategy to maximize quality, converting traffic Use SEO tools effectively to identify opportunities Monitor SEO performance against agreed upon KPIs Provide reports to demonstrate success of SEO strategies Collaborate with internal… 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. **Managerial/Supervisory Responsibilities:** Not applicable. **Education and Experience Required:** Bachelor's degree and minimum of 3 years' related business line experience, or in lieu of a degree, a… more