- M&T Bank (Buffalo, NY)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Retail Servicing. + ... + Lead support provided for departmental audits including user certifications and compliance testing for Retail Servicing. + Manage the planning, testing and… more
- M&T Bank (Amherst, NY)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Treasury Management ... Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate in… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... development and implementation of monitoring tools and processes to ensure compliance with grant funding requirements, Agency policies, applicable and relevant… more
- Wolters Kluwer (New York, NY)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters ... such as configuration changes, pricing updates, and upgrades. + Support IT audit activities per platform including user access and business continuity. **Manage and… more
- City of New York (New York, NY)
- …Respite. Without someone in this position will be lack of oversight, poses a risk to individuals in crisis, potentially leading to subpar services under the auspices ... the manager will meticulously review these contacts to ensure compliance with program policies, as well as local, state,...call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess… more
- Zurich NA (New York, NY)
- …degree with 8+ years' experience in internal controls, risk , or audit within a regulated or global insurance/ financial services organization. + Proven ... + Leading walkthroughs, control testing, and monitoring to ensure effectiveness and compliance . + Managing control documentation and reporting on status, issues, and… more
- CUNY (New York, NY)
- …- Hunter College Foundation **POSITION DETAILS** This role manages the day-to-day financial operations of the Hunter College Foundation. The position reports to the ... are not limited to the following: - Directs the financial functions of the Hunter College Foundation. - Manages...College Foundation Board of Trustees, and the Foundation Budget, Audit , and Investment Committees. - Performs related duties as… more
- Port Authority of New York and New Jersey (New York, NY)
- …internal stakeholders such as PA Law, OFP, MBD, OSEC, Comptrollers, Treasury, Risk Financing, Environmental, Engineering, as necessary, to manage the entire lease ... lease terms and exercising oversight of tenant accounts regarding all lease compliance items. This role will maintain comprehensive documentation on all transactions… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …reporting, auditing, and accounting practices to ensure organizational integrity and compliance . + Treasury and FP&A: Develop critical financial planning ... that drive efficiency, quality, and profitability across our operations. + Internal Audit : Strengthen your understanding of risk management and internal controls… more
- Robert Half (New York, NY)
- …that deliver valuable, measurable business outcomes while adhering to industry-specific compliance and risk management standards. + Innovation and Strategy: ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more