- Canandaigua National Bank & Trust (Pittsford, NY)
- …ie, RDC, Positive Pay. + Assists with outgoing call campaigns and audit requirements; responds to auditors and executes outbound customer audits. + Maintains ... effective communication channels with all functional department interfaces; recommends process improvements and contributes on product development projects, developing supporting procedures and product manuals. + Acquires and organizes product knowledge;… more
- American Express (New York, NY)
- …in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management lifecycle activities ... + Excellent Project management, communication, and interpersonal skills + Experience in process governance, establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards **Preferred… more
- SMBC (New York, NY)
- …as well as regulatory requirements and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and ... credit managers. **Responsibilities** + Develop, design and execute codes to detect data anomalies and possible exceptions to the test design applied to the total portfolio + Work with CRVD stakeholders from the first, second lines of defense and technology… more
- Motion Recruitment Partners (Albany, NY)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness, and appropriation law constraints . SAP Platform and ... Configuration Skills o Deep configuration experience in SAP S/4HANA, including FI (Financial Accounting) and FM (Funds Management) modules o Skilled in integrating FI and FM with other modules such as MM, CO, and PS o Experience aligning SAP configurations… more
- City of New York (New York, NY)
- …asset management, and project progress. . Maintain detailed records to support audit readiness, compliance efforts, and IT documentation standards. . Develop QA ... documentation and support quality assurance processes for IT services and solutions. . Apply strong problem-solving skills to quickly identify, prioritize, and resolve mission-critical production issues. . Manage special projects and other duties as assigned.… more
- Actalent (Albany, NY)
- …Manage the advertisement process for construction contracts. + Bid Auditing: Audit bids to ensure compliance and fairness. + Contract Administration: Administer ... contracts through the pre-award process. + Document Preparation: Prepare documents and contract packages for submission to the Office of the State Comptroller (OSC). + Procurement Management: Manage the procurement process for public construction projects,… more
- M&T Bank (Williamsville, 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. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** The scope of the position involves a high level of risk due to the importance of the… 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 **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities and mentor and develop less experienced staff **Education and Experience Required:** Bachelor's degree and a… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Builds a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assesses risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Adheres… more
- DoorDash (Buffalo, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. DoorDash cares about you and your… more