- TD Bank (New York, NY)
- …guidance and best practices relating to key metrics and business conduct issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit ... as well as support regulatory interactions + Contributing metrics to Conduct Risk Committees and Vice Chair/EMD supervision meetings + Key stakeholders on Global Markets regulatory initiatives related to your businesses; participate in business initiatives to… more
- New York State Civil Service (Oxford, NY)
- …financial policies and procedures related to receivables. Act as a liaison between CBO staff and other departments, third-party agencies, insurance companies, ... completed accurately and on time. Assist in financial audits and implement audit recommendations to improve financial processes.* Monitor quality assurance to track… more
- M&T Bank (Buffalo, NY)
- …Operations. **Primary Responsibilities:** + Monitor work flow and serve as liaison between assigned Commercial Lending Operations unit and management. + Provide ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …controls are in place to mitigate errors and support compliance and audit readiness. - Develop documentation that support consistent and accurate application ... program integrity. - Serve as a subject matter expert and public-facing liaison for the division interfacing with property owners, managing agents, elected… more
- CUNY (Queens, NY)
- …duties: * Degree Audits and Graduation: Supervise and evaluate degree audit unit, notify applicants/ departments of deficiencies, and manage graduation procedures ... * DegreeWorks Support: Supervise the DegreeWorks team and serve as CUNY's liaison for the DegreeWorks system, troubleshoot issues, maintain test files, conduct… more
- M&T Bank (Buffalo, NY)
- …to resolve the issue, assist in any investigation, and serve as liaison between interested parties. Apprise senior leadership of relevant proceedings. + Ensure ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- IDEX (Rochester, NY)
- …functions, with a focus on Accounts Receivable. The role also serves as a liaison to the Fluidics and Optics sites, ensuring balance sheet integrity and adherence to ... depreciation utilizing BNA software o Support and coordinate the rolling 5-year physical audit of fixed assets o Preparation and filing of property tax returns o… more
- New York State Civil Service (Albany, NY)
- …with applicable compliance requirements. Additionally, assist with review of audit findings and appropriate remediation activities ensuring corrective actions are ... of information security industry trends, tools, and techniques.* Serve as a liaison between DCT leadership and CISO, representing agency interests while supporting… more
- GovCIO (Albany, NY)
- …audits, and optimizing software usage to reduce costs. They act as a liaison between the organization, vendors, and other stakeholders to ensure efficient and ... enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement… more
- City of New York (New York, NY)
- …of the City, State and Federal rules and regulations. - Serve as a liaison to Mayor's Office of Management & Budget (OMB), the Comptroller's Office, City Council, ... regarding financial plan changes and expenditure trends in response to press, audit , or other oversight agency requests for information. Work Location: 4 WTC/150… more