- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- KeyBank (NY)
- …projects. + Actively participate in regulatory examinations, as required. + Provide senior managers with reports and information for the purpose of day to day ... institution (i. e., bank and securities industry), compliance, Risk Management, or audit related activity + Ability to multi-task + Initiative-taking + Ability to… more
- Tidal Basin Group (Utica, NY)
- …resolve billing issues. + Maintain accurate and organized invoicing records for audit and reporting purposes. + Monitor contract modifications to ensure proper ... billing alignment. (Billing rates, positions, NTE's, etc.) + Audit of imported billable time & expenses transactions and billing rates from time and expense system.… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this position is between… more
- SMBC (New York, NY)
- …processes, methodologies as well as regulatory requirements. The group reports to the Audit Committee of the Board and its function is independent of the ... relationship and credit managers . **Role Objectives** + Execute and lead exams to...findings which will be communicated to management and the Audit Committee of the Board + Prepare work papers,… more
- ACLD (Bethpage, NY)
- …programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure changes ... in response to survey/ audit findings as needed. + Assist in the training...to ensure consistency in training and orientation of new managers and administrators within assigned programs, ie, personal needs… more
- University at Albany (Albany, NY)
- …processing for each pay period. + Employment Requests & Auditing + Review, audit , and approve employment requests, including but not limited to hiring, renewals, ... ability to work collaboratively and proactively with internal and external unit managers for successful outcomes. + The ability to utilize Business Intelligence… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and internal company audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including GMP, GCP, and ... if you:** * Have the ability to review, assess and defend critical audit observations where applicable. * Can demonstrate success stablishing and maintaining strong… more
- Shinda Management Corporation (Queens Village, NY)
- …according to record retention systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit evidence (ie: debt service, ... overall goals of the company + Liaison with auditors, outside owners, asset managers and government oversight agencies + Core Competencies: + Desire to learn… more
- Lincoln Financial (Albany, NY)
- …+ Reports status of engagements to Information Security management, project managers , and other business stakeholders as appropriate. + Performs other information ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more