- 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:** + Associate's degree or equivalent in experience + 4 years progressive secretarial/administrative support experience with demonstrated development of skills on-the-job… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related to TDS's ... surveillance data quality framework. Present in governance meetings. **Depth & Scope** + Accountable for a significant area(s)/broad business units of Compliance that typically has enterprise wide impact or accountability. + Position deals with… more
- Catholic Health Services (Rockville Centre, NY)
- …CHS personnel without discrimination. Responsible for the standard monthly processing and audit validation of financial and clinical data from host systems into the ... Strata Decision Support system. Provides cost and statistical data reporting as needed by Hospital management for decision making from the Strata Decision Support system on a timely basis. Performs system maintenance such as; updating RVUs, adding new cost… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …food preparation and service, and sanitation and safety. Completes and distributes pre- audit forms reflecting above. + Evaluates food served and the methods by ... which it is served for adherence to quality standards and diet orders. Completes and distributes meal observation reports reflecting above. + Conducts nutritional in-services for new employee orientation classes. + Performs all other duties as assigned.… more
- Primo Brands (Halfmoon, NY)
- …/ Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation ... of product, sweeping, organizing, etc. + Light facility maintenance + Parking lot clean up + Complete facility security / safety inspections Qualifications + Strong attention to detail + High School Diploma, GED or equivalent work experience + Ability to… more
- City of New York (New York, NY)
- …assessment tool to conduct monthly case audits. Based on the findings from the audit the Section Supervisor work collectively with the Section Manager to develop a ... corrective action plan in response to the errors found. - Guide the Excess Income Unit supervisors resolving issues related to the case actions and consumers complaints. Review complex or highly unusual cases that requires conducting extensive research,… more
- City of New York (New York, NY)
- …years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a related ... field; or an awarded Master's degree in Business, Finance, Economics, Accounting, Public Policy Analysis/Administration or related field, and one year of relevant experience. BUDGET ANALYST (OMB) - 06088 Qualifications 1. A baccalaureate degree from an… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Commissioners, appropriate funding agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets; Coordinates applications of various data processing activities in the finance and accounting functions with management information… more
- Rochester City School District (Rochester, NY)
- …preparation of required district reports and requisitions. + Monitor and audit student activity accounts. 4. The Principal exhibits effective human relation ... skills within the educational environment. The Principal will: + Develop and maintain a positive staff morale. + Engage in ongoing, courageous, and honest process of self-critique and self-awareness to identify and examine their own patterns and others'… more