- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... all levels of the organization from junior staff to the Chief Risk Officer or other senior/executive members of management in Risk or Treasury/Finance. This is… more
- Heritage Financial Credit Union (New Paltz, NY)
- …+ Maintain a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team projects, representing Retail ... requirements of the BSA and cooperate with the designated BSA Officer in assuring compliance. EXPERIENCE:Extensive financial industry experience, including but not… more
- Community Housing Innovations (Patchogue, NY)
- …as assigned by the Senior VP of Housing or Chief Administrative Officer . **JOB-RELATED DUTIES - ESSENTIAL FUNCTIONS** **_These duties are essential and specific ... Assurance, budget adherence & compliance with program requirements. Receives satisfactory audit reviews from funding sources and oversight agencies. + **Development… more
- EAC Network (Garden City, NY)
- …Development Manager, DM, works cooperatively with the Chief External Affairs Officer to raise funds through events, grants, foundations, individuals, and ... closely with Finance to ensure accurate gift reconciliation, reporting, and audit compliance. + Assist senior leadership with Board development, preparing materials,… more
- Mastercard (Harrison, NY)
- …role in the Strategy and Risk team within the office of the Chief People Officer . The Strategy and Risk team supports the development and enablement of the Global ... insights to support priority initiatives * Primary point of contact for the audit team to coordinate internal reviews, escalate findings, and monitor action planning… more
- Rochester Housing Authority (Rochester, NY)
- …engagement. The ED also serves as Secretary to the Board, Contracting Officer , and liaison to Rochester Housing Authority, ensuring alignment with broader public ... opportunities including grants, public-private partnerships, and donations. - Oversee audit preparation, compliance reporting, and HUD financial submissions. -… more
- Heritage Financial Credit Union (Newburgh, NY)
- …recording entries. + Assist the Assistant Controller with internal and external audit document preparation. + Attend meetings as required and participate on assigned ... all requirements of the BSA and cooperate with the designated BSA Officer in assuring compliance. Experience Required: + General Ledger/Reporting experience +… more
- City of New York (New York, NY)
- …information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop track and manage Agency ... expand Agency vendor third party risk process. - Liaise between Agency Privacy Officer and Legal Offices. - Aid in incident response for compliance related issues… more
- State University of New York at Oswego (Oswego, NY)
- …fiscal reports for internal and external purposes as required; respond to audit requests; coordinate cost-share and effort reports; and provide training for ... and/or interview process should be made to Dr. Starr Wheeler, ADA/504 Compliance Officer at ###@oswego.edu or ### For Campus Safety information, please click here… more
- City of New York (New York, NY)
- …release and reconciliation of candidate financial disclosure submissions, amendments, and audit responses. We perform data entry for all incoming candidates related ... the records management work of the agency supporting the Assistant Records Management Officer by: - Organizing the Records Center which require the lifting and… more