- City of New York (New York, NY)
- …new funding opportunities, administering the program, obtaining reimbursement and ensuring compliance with the Department's federal and state grant programs. The ... is seeking an Accountant to join its Grants Reimbursement, Compliance & CGMS team (GRC). GRC's mission is to...the NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including… more
- Citigroup (Getzville, NY)
- …preferred. + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver… more
- M&T Bank (Buffalo, NY)
- …work experience. + Outstanding written and verbal communication skills. + Experience in compliance , finance, legal, audit , risk or other relevant functions + ... controls associated with the key processes. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- Molina Healthcare (Rochester, NY)
- …and external auditors for all formal Core Operations audits that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + ... internal business processes within a department or function to ensure compliance with existing organizational Policies and Procedures, Standard Operating Procedures… more
- NBC Universal (New York, NY)
- …2025. This position will be accountable for NBCUniversal's SOX IT Compliance Program including supporting the development, implementation, and continuous enhancement ... and reporting. Responsibilities also include the integration of risk and compliance concepts into broader strategic planning and risk identification and mitigation… more
- PSEG Long Island (Bethpage, NY)
- …securing critical infrastructure systems by performing risk assessments, managing compliance , engineering defenses, and collaborating with cross-functional teams to ... and provide improvement recommendations. + Support OT Governance, Risk, and Compliance (GRC) initiatives, including Vulnerability & Risk Compliance , Cyber… more
- M&T Bank (Getzville, NY)
- …internal policies and processes and external regulations. + Identify issues of non- compliance and communicate to appropriate parties as well as the individual ... for process or procedural improvements. + Participate in more complex monitoring and/or audit of activities as requested. + Understand and adhere to the Company's… more
- M&T Bank (Buffalo, NY)
- …with targeted Bank Examinations as required. + 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 (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program, including the… more