- M&T Bank (Buffalo, NY)
- …appropriate systems, while adhering to Department procedures, Corporate policies, and Compliance , Audit and Legal requirements. **Primary Responsibilities:** + ... 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)
- …Equipment Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance , Audit and legal requirements. Maintains an in-depth ... 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)
- …the guidelines of Commercial Lending Operations (CLO) procedures, Corporate policies, and Compliance , Audit and Legal requirements. Works with business partners ... 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)
- …projects to address issues identified internally and by Enterprise Risk Management, Compliance , Internal Audit or external regulators. + Research and assess ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. +… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and keeping… more
- KeyBank (Amherst, NY)
- …**Required Qualifications** + Education/Background: Bachelor's degree + Minimum 6 years of compliance , risk management, and/or audit experience with a strong ... compliance , or testing (eg - second-line-of- defense testing, other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND… more
- BlackRock (New York, NY)
- …+ Oversee business processes around strategic planning, budget management, and risk and audit . + Ensureteam compliance with firm-wide policies and processes. + ... Your Rights poster and its supplement (https://www.dol.gov/sites/dolgov/files/OFCCP/regs/ compliance /posters/pdf/22-088\_EEOC\_KnowYourRights.pdf)** **and the** **pay transparency statement… 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… more
- The Hertz Corporation (Smithtown, NY)
- …cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC (Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... needed 1. Including concerns and complaints with Car Sales Leadership and HR **What We're Looking For:** + 3 years' experience in Car Sales + Experience in auto dealership or auto financing preferred + 1 year of management experience + High school diploma or… more
- ManpowerGroup (New York, NY)
- …through training and workshops. + Gain experience in managing projects related to internal audit and compliance . + Be part of a team dedicated to enhancing ... operational efficiency. **Upon completion of waiting period consultants are eligible for:** + Medical and Prescription Drug Plans + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account + Dependent Care Flexible Spending Account… more