- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... provides direct day-to-day support and coverage for CIBC's US Capital Markets business. The group's primary role is to assist in achieving the mandate to be a premier client-focused global bank. The US Capital Markets Business Management group serves as 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. **Education and Experience Required:** Bachelor's degree and a minimum of 5 years' experience OR Associate's… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... that enjoy working in a fast-paced environment and who have the skills required to effectively plan, direct, and coordinate HCR's wide array of support services. DUTIES: + Prepare quarterly HFA Board Swap Reports as required under the Swap Guidelines. + Open… 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 train junior staff **Education and Experience Required:** Associate's degree and a minimum of 2 years of experience in accounting, auditing, operations or… more
- M&T Bank (Getzville, 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:** Not Applicable **Education and Experience Required:** + Associate degree and a minimum of 3 years' related experience, or in lieu of a degree, a combined… more
- M&T Bank (Rochester, 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. + Serve as subject matter expert on activities and provide guidance and training to less experienced personnel. + Complete other related duties as assigned. **Scope of Responsibilities:** The position operates semi-independently with oversight from… more
- American Express (New York, NY)
- …incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise ... Data Management Operating Policy in order to support the Data Steward in the execution of their role. + Responsible for holistic platform data quality monitoring, including but not limited to key reports. + Assist in the identification of data risk, working… more
- SUNY Upstate Medical University (Syracuse, NY)
- …coding, billing, and regulatory standards. Preparation and completion of audit reports including recommendations, education and corrective action. Knowledge, Skills ... and Abilities: Strong computer skills specifically Microsoft word and Microsoft excel applications. Strong analytical, problem-solving and time management skills. Expertise in report writing and oral communications. Ability to interpret regulations, payment… more
- City of New York (New York, NY)
- …Chief Contracting Office staff, DDC's Budget and Finance Analysts, DDC's Engineering Audit Office and any other relevant oversight office ensure that NRP projects ... are properly progressing. -Perform all related work, as required by DDC Law and the program's oversights. Authorization to work in the United States is required for this position. NYC Department of Design and Construction does not provide sponsorship for… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more