- KeyBank (Chatham, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions...preset appointments and quality conversations leading to recommendations that support clients' financial wellness goals, leveraging system generated lead… more
- Guardian Life (New York, NY)
- …agents, LLM pipelines, and ensure adoption of Agentic security principles. + Support governance and compliance efforts (CCPA, HIPAA) through effective controls and ... audit readiness. + Collaborate with privacy, legal, and compliance...incentive compensation. **Our Promise** At Guardian, you'll have the support and flexibility to achieve your professional and personal… more
- Citigroup (New York, NY)
- …stability, manage potential risks, and ensure regulatory compliance, which collectively support the company's overall financial health and achievement of business ... analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls and… more
- University of Rochester (Albany, NY)
- …GENERAL PURPOSE Performs independent reviews and analysis of financial data in support of the various finance functions. Exercises knowledge in the application of ... FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data, statistics, and financial...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Shinda Management Corporation (Brooklyn, NY)
- …[City], New York. Essential Role and Responsibilities + Ensure that the property is audit ready, ie MOR & REAC + Maintain accurate resident records including rents, ... local law. Shinda Management Corporation takes affirmative action in support of its policy to employ and advance in...local law. Shinda Management Corporation takes affirmative action in support of its policy to employ and advance in… more
- Citigroup (New York, NY)
- …Policy and Regulatory requirements. The Data Governance Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be… more
- Aston Carter (Rochester, NY)
- …by performing various duties such as account reconciliations, journal entries to support month-end close, daily cash/bank account activity reviews, and acting as a ... + Prepare semi-annual Product Line P&Ls. + Prepare annual audit schedules and assist with the year-end close process....senior director, supervisor, and financial analyst. The team provides support and collaboration as needed. The company offers a… more
- Constructive Partnerships Unlimited (Brooklyn, NY)
- …plans of corrective actions and maintains database of survey dates and audit citations for residential program. Composes own correspondence as needed. 5. Maintains ... to systems for new employees and updates and distributes listings to all support departments as needed. 6. Completes Purchase Requisitions for all necessary supplies… more
- City of New York (New York, NY)
- …day to day functions for staff to ensure that they have necessary resources and support to meet core deliverables. - Support Executive Director with flow of ... that proper payment and reporting procedures are followed. - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place… more
- City of New York (New York, NY)
- …over 315,000 streetlights, and over 350 million linear feet of markings. In support of these efforts, the Fiscal Affairs unit within DOT, is responsible for ... capital & expense payables, revenue collection and internal fiscal support . Under the general supervision of the Supervisor of...unit s internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain… more