- American Express (New York, NY)
- …and Compliance, with input in broader areas of operational risk + Conduct initial review of planned guidance for BUs to ensure alignment with standards set by ... operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak in Mandarin fluently +… more
- New York State Civil Service (Albany, NY)
- …Duties:The incumbent will work in the BSC Purchasing Unit and will review purchase order compliance with applicable rules and regulations and provide customer ... complex auditing problems related to various NYS business practices, including various audit functions and related processes.* Perform all duties with a "continuous… more
- MTA (New York, NY)
- …negotiating change orders, and completing the contractor/consultant evaluation process. Review and approve contract invoices and other project charges based ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- M&T Bank (Getzville, NY)
- …variance between appraised properties and offers submitted by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CBRE (New York, NY)
- …the delivery of service excellence and employee satisfaction. * Ensure appropriate account review , audit and governance regimes exist to meet regulatory, policy ... and contractual commitments, and ensure all required elements of the GWS Local Target Operating Model are in place. * Attend account sites within the portfolio regularly and deputize for the Account Leader when necessary. * Ensure a customer focus within all… more
- New York State Civil Service (New York, NY)
- …New York, New YorkDate Posted: August 26, 2025 Deadline: Open until Filled; Review Begins September 10, 2025About New York State Interest on Lawyer Account Fund ... compliance with applicable records retention and disposition procedures.* Respond to any audit requests. * Prepare and present accurate and timely financial reports… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …engagement, scheduling, payroll, performance management, and monthly department meetings + Review daily financial and labor reports, adjusting the operation as ... ensure a fair and equitable process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can be requested by contacting… more
- Independent Health (Buffalo, NY)
- …limited to MCR, ROI, product performance, provider and vendor relationships, and audit support. + Performs actuarial analysis and modeling including but not limited ... and improvement of departmental projects with minimal supervision. + Performs peer review as needed. Management track: Provides mentoring and critical analysis to… more
- M&T Bank (Getzville, NY)
- …or closely related disciplines to support CAM decisions. + Conduct non-routine data review , research, and/or reconciliation for assigned areas of CAM. + Draft and/or ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Kelly Services (Rochester, NY)
- …be able to communicate clearly, professionally, and confidently. **Responsibilities:** * Review and revise controlled documents (SOPs, work instructions, forms) to ... management system (EDMS). * Track and document PDR progress to support audit readiness. * Perform other duties as needed. **Requirements:** * Bachelor's degree… more