- M&T Bank (Williamsville, NY)
- …+ Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects, ... to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …and adjustment of routes in order to assure the delivery of meals in compliance with program guidelines. + Ensure the maintenance of the route sheets including that ... logs related to referrals from Case Management Agencies and conduct periodic audit to ascertain accuracy of records. + Oversee Coordinators and Satellite Manager's… more
- M&T Bank (Getzville, NY)
- …are investigating loss mitigation options or are in foreclosure, while maintaining compliance with all state and federal laws and regulations applicable to consumer ... and explain the foreclosure process as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- Axis (New York, NY)
- …as defined by escalation criteria and claims guidelines. + Ensuring TPA compliance with reportable criteria via regular auditing and stewardship meetings. + Claim ... opportunities the increased use of internal Severity and Coverage resources. + Compliance & Quality Assurance - Comply with best practices measured by monthly… more
- M&T Bank (Buffalo, NY)
- …and Department policy and all activities of the unit(s) are completed in compliance with defined processes and regulations. + Direct and monitor activities of ... and external regulations are followed to minimize risks to the Bank from non- compliance . + Provide leadership, guidance, feedback and training to staff. + Coordinate… more
- Robert Half Finance & Accounting (Melville, NY)
- …including a tight month close, financial reporting, streamlining of process/procedure, compliance , staff management and mentoring (few team members), and strategic ... Manage all aspects of financial reporting, ensuring accuracy and compliance with GAAP and IFRS standards. * Oversee the...Coordinate with external auditors to ensure smooth and timely audit processes. * Stay updated on industry changes and… more
- Corning Incorporated (Oneonta, NY)
- …documents including procedures, work instructions, job aids, certificate of conformances, etc. in compliance with ISO 13485, ISO 9001, and 21 CFR 820 standards. + ... + Supports other Quality Assurance functions as needed (internal audit , CAPAs, etc.) + Other duties as required **Minimum...work instructions, job aids, certificate of conformances, etc. in compliance with ISO 13485, ISO 9001, and 21 CFR… more
- City National Bank (New York, NY)
- …proactive monitoring, reporting, and mitigation of emerging risks. * Ensure compliance with regulatory requirements (eg, OCC, Federal Reserve Board, FFIEC) and ... drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong risk oversight and governance. *… more
- Publicis Groupe (New York, NY)
- …as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial ... and media system integrations, and ensure compliance with internal controls. The ideal candidate is a...deliverables and documentation for internal and external audits, ensuring compliance and readiness. * Manage vendor profile updates necessary… more
- SAIC (Westbury, NY)
- …e-mail + Handle travel arrangements + Monitor administrative activities, ensure compliance with administrative procedures, rules, regulations, and statutes + Review ... + Monitor expenditures and receipts; ensuring expenditures are coded in compliance with funding source restrictions and tracking requirements. Recommend solutions… more