• Operational and Compliance Risk Testing Officer…

    KeyBank (Buffalo, NY)
    …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 3 years ... of banking operations, risk management (operational and/or compliance), and/or audit experience with a strong focus on risks and controls and risk-based testing or… more
    KeyBank (09/26/25)
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  • Assistant Branch Manager

    M&T Bank (Syracuse, NY)
    …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (09/26/25)
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  • ServiceNow Software Asset Manager

    CVS Health (Albany, NY)
    …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation, reporting, and communication… more
    CVS Health (09/26/25)
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  • Experienced Tax Professional

    H&R Block (Brooklyn, NY)
    …tax + Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience What you'll bring to the team ... levels can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates + Successful completion of the H&R… more
    H&R Block (09/25/25)
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  • Institutional Credit Management - Credit…

    Citigroup (New York, NY)
    …for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters (eg, scope ... revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance purposes. +… more
    Citigroup (09/25/25)
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  • Fund Accounting Senior Associate

    Grant Thornton (New York, NY)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
    Grant Thornton (09/25/25)
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  • Cyber Strategy & Management Senior Associate

    Grant Thornton (New York, NY)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
    Grant Thornton (09/25/25)
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  • Medical Office Assistant II

    Bassett Healthcare (Clinton, NY)
    …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... no more than 1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may include insurance, scheduling,… more
    Bassett Healthcare (09/25/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (New York, NY)
    …global teams and third parties on international consolidations + Managing audit requests, reconciliations, and key financial schedules + Researching and applying ... Finance, or related field + Minimum 4 years of accounting experience + Audit foundation strongly preferred + In-depth understanding of US GAAP, Consolidations, and… more
    Robert Half Finance & Accounting (09/25/25)
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  • Regulatory Affairs Analyst

    ACLD (Bethpage, NY)
    …programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure changes ... in response to survey/ audit findings as needed. + Assist in the training of all new management level staff to ensure consistency in training and orientation of new… more
    ACLD (09/25/25)
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