- M&T Bank (Getzville, NY)
- …an auction house if marketing is unsuccessful. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Getzville, NY)
- …+ Manage his/her aging and claim portfolio + Maintain up to date and accurate audit trails for all claims + Be prepared for weekly aging sessions to ensure claims ... reconciliation, system testing, and may assist with training, escalations, and compliance functions. **Qualifications:** + BS/BA degree or equivalent work experience… more
- Regeneron Pharmaceuticals (Troy, NY)
- …source-to-contract process. This may include, but not limited to, responding to audit information requests, participating in compliance reviews, and working ... delivery, payment terms, and quality. + Partner with the law department, quality, risk management, and supply chain to uniformly support the inclusion of relevant of… more
- JPMorgan Chase (New York, NY)
- …using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on ... tried and tested investment philosophies, consistently applied, within a robust risk management framework. We provide investment strategies across regions, sectors,… more
- Canon USA & Affiliates (Melville, NY)
- …Support corporate tax calculations, payments, filings, and external/internal audit coordination Human Resources - Manage expatriate onboarding/offboarding, ... & leave management - Collaborate with Canon USA for compliance , training, and HR programs - Hire Local Employees...and coordination of shareholder meeting materials - Assist in risk management activities Others Several times a quarter, meetings… more
- CUNY (New York, NY)
- …Hunter College Foundation Board of Trustees, and the Foundation Budget, Audit , and Investment Committees. - Performs related duties as assigned. **QUALIFICATIONS** ... unit. - Directs financial operations for various funds and accounts - Ensures compliance with all appropriate City, State, Federal and GAAP accounting and regulatory… more
- M&T Bank (Rochester, NY)
- …in a team environment as well as independently. + Adhere to applicable compliance /operational risk controls in accordance with Bank or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Getzville, NY)
- …* Manage his/her aging and claim portfolio * Maintain up to date and accurate audit trails for all claims * Be prepared for weekly aging sessions to ensure claims ... account reconciliation, system testing, and may assist with training, escalations, and compliance functions. Qualifications and Skills: * 1-3 years of experience in… more
- M&T Bank (Getzville, NY)
- …Audits at vendor sites as requested by management. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- JPMorgan Chase (New York, NY)
- …Identify key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action plans ... and deliverables within the Risk Control Self-Assessment (RCSA) framework * Coordinate team activities and prepare materials for town halls, employee recognition,… more