- GoNetspeed (Phelps, NY)
- …and process vendor invoices *Ensure all vendor invoices have approval in compliance with company policies *Attach all vendor documentation to the invoice record ... *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions *Ensure W9's are obtained for all vendors… more
- Santander US (New York, NY)
- …activities. They are responsible for all aspects of credit quality including compliance with requirements of regulators and internal control and will recommend ... or equivalent field. - Preferred. 1+ Years Risk Management, Credit Risk, Internal Audit or related experience. - Required. * Demonstrated credit analysis skills for… more
- TD Bank (New York, NY)
- …service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and ... escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls,… more
- M&T Bank (Buffalo, NY)
- …or management for decisions when appropriate. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards 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 (Buffalo, NY)
- …related assignments as requested by management. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards 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
- Robert Half Finance & Accounting (New York, NY)
- …in the preparation of financial statements and related documentation. * Support audit processes by preparing work papers and providing necessary information. * ... on advanced accounting tasks as you progress in the role. * Ensure compliance with non-profit accounting standards and regulations. Requirements * Minimum of 2 years… more
- Cognizant (Albany, NY)
- …support and user training to drive adoption and resolve issues + Ensure compliance with internal change control processes and audit requirements + Support ... continuous improvement initiatives in deployment and support processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git, GitHub,… more
- Penguin Random House (New York, NY)
- …leadership, connecting financial trends with creative and operational decisions. + Ensures compliance with financial standards, policies, and audit processes in ... partnership with Corporate Finance. **_Act as a Strategic Partner_** + Advises on key acquisitions, title development, pricing strategies, and inventory decisions. + Collaborates with the Legal and Contracts teams on deal structuring and negotiation,especially… more
- Deloitte (Rochester, NY)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . + Manage day-to-day activities of business continuity specialist +… more
- Publicis Groupe (New York, NY)
- …department and Agency. * Partner with internal collaborators to continuously audit and optimize existing operational processes and systems, ensuring buy-in and ... compliance within the departments. * Demonstrate strong leadership skills by creatively solving complex problems with a positive and professional attitude while… more