- Heritage Financial Credit Union (Middletown, NY)
- …framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the executive liaison with regulators, auditors, ... and the Board of Directors on matters of risk and compliance. + Establish and monitor risk appetite, risk metrics, and reporting to ensure informed decision-making. Finance Oversight + Provide executive leadership of financial operations, including… more
- Public Consulting Group (Albany, NY)
- …core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support ... Services Strategy * Implementation Support * Organizational Redesign **_Client Projects_** . + Serves as project manager and subject matter expert. + Leads and participates in complex educational consulting projects for school districts and state education… more
- HUB International (Melville, NY)
- …Certificates of Insurance, Accord Binders, and Placement Requests + Review and audit policies for compliance with internal procedures and in accordance with binders ... specification + Client visits - as necessary to ensure client satisfaction + Attend staff and Account Executive meetings + Pursue a program of professional development + Apply (basic) proficiency of loss analysis, SIRs, Retrospective Rating/loss sensitive… more
- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... assess operational processes within the launch program to determine required food safety and compliance interventions, auditing mechanisms, and regulatory impacts of business models - Partner cross-functionally (internally and externally) to launch new food… more
- Cengage Group (New York, NY)
- …Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance ... and financial reporting processes as well as the Company's business and ethos + Develop a proficient understanding of the Company's tax technologies and reporting tools **Skills You Will Need Here** + Bachelor's degree in Accounting + Master's in Tax or… more
- St. George's University (Great River, NY)
- …(including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, disclosures, and reports. + Manage ... the certification of loans and loan eligibility, oversee returns and adjustments, and maintain accuracy across aid processing. + Evaluate processes regularly to streamline workflows, integrate new technologies, and improve the student and staff experience.… more
- St. George's University (Great River, NY)
- …resolving discrepancies in academic records and ensure quality control. Graduation & Degree Audit + Conduct degree audits for all programs to verify candidacy for ... graduation. + Track progress toward graduation and provide reports on degree status to leadership. + Manage preparation of commencement lists, honors designations (summa, magna, cum laude), and graduation communications. + Process, issue, and maintain… more
- KeyBank (Stone Ridge, 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 morning huddles and end of day debriefs + Performs other duties as assigned; duties, responsibilities and/or… more
- Conax Technologies (Buffalo, NY)
- …Article Inspections. + Assist in the vendor qualification and evaluation program; audit and collaborate with critical suppliers to development and maintain raw ... material specifications, material traceability and ongoing compliance standards. + Participate and/or lead in disposition of non-conforming materials. + Maintain and report internal quality metrics (KPIs) and trend analyses to management such as but not… 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. **Scope of Responsibilities:** The Bank's Technology Development Program is a training program for Bachelor degreed individuals in a technical discipline. The Program is designed with flexibility to… more