- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- 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
- KeyBank (Albany, NY)
- …planning oversight, customer complaint research and resolution, periodic reporting, audit responses, sales trend identification, reporting and oversight. Through ... certifications to KIS Compliance. *Assist and respond to internal and external audit reviews and information gathering requests. *Actively participate in training of… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- US Tech Solutions (New York, NY)
- …related to Global Banking Americas RCSA program. + Maintain detailed and organized audit trail of RCSA projects/BAU materials and ensure RCSA system of record ... Organization, Risk and Control Summary Memo (ORCSM) continuously updated, and detailed audit trail relevant to the business. + Maintain consistency between the… more
- Lifetime Assistance, Inc. (NY)
- …solutions to reduce risk + Support both immediate safety actions and long-term fixes Audit Prep & Compliance + Coordinate audit documentation and ensure timely ... completion of follow-up plans + Keep cross-functional teams informed and supported before, during, and after reviews + Promote accountability through proactive communication and reminders EHR Oversight + Monitor Electronic Health Record (EHR) entries for… more
- The Salvation Army (Jamaica, NY)
- …records, to ensure all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with department heads, staff, residents ... outcomes + Travel to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff monthly and ongoing. +… more
- Project Renewal, Inc. (New York, NY)
- …+ Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and interpreting ... insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of W-2s,… more
- 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
- Citigroup (Getzville, NY)
- …strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis ... of financial reporting, peer analysis and other regulatory matters presenting results, as warranted + Build and maintain effective and professional working relationships with internal and external auditors, peer banks, and key contacts within multiple areas… more