- 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
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... potential overpayments. - Provide and maintain intra/inter departmental communications and liaison between various agencies/departments such as DART, MAP, OCSS, OLA,… more
- Rochester Regional Health (Rochester, NY)
- …leaders to ensure measures align with designations to enhance outcomes. + Liaison with system regulatory and quality colleagues on ensuring appropriate internal ... audit planning and completion. + Stays up-to-date with updates to regulations and requirements relevant to quality. Training and Education: + Collaborate with system… more
- City of New York (New York, NY)
- …or incidents; - Frequently tour jails and borough facilities to assess and audit emergency and contingency plans. The candidate will also draft and review emergency ... emergency preparedness, incident management, and action items; - Serves as agency liaison with stakeholders of the New York City Emergency Management, NYPD, FDNY,… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle, ... insight. Adept at managing stakeholder relationships and serving as a trusted liaison between Finance and IT. + **Vendor & Partner Collaboration:** Experienced in… more
- Mizuho Corporate Bank (New York, NY)
- …for assisting the Director of Compliance on: Tax Compliance, Provision, Research and Audit . Specific duties include: + Prepare Federal, State & Local tax returns ... to management + Be proficient in tax preparation software (Onesource preferably) + Liaison with outside CPA firm reviewers + Assist with responding to Tax… more
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