- Amazon (New York, NY)
- …global transportation businesses to build strategic initiatives and frameworks that support carrier partners in meeting legal and contractual obligations relating to ... responsible for partnering with cross-functional teams to design workflows in support of risk-reduction activities. You will set program objectives, assign… more
- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- M&T Bank (Amherst, NY)
- …M&T internal control standards, including timely implementation of internal andexternal audit points together with any issues raised by external regulators as ... applicable. **Education and Experience Required:** + Associates degree, OR in lieu of a degree, a combined minimum of 2 years' higher education and/or related work experience. + Proficient in the use of personal computers, including work processing,… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- Humana (Albany, NY)
- …response to external audit and exam submissions; + Provide back-up and support to other Enterprise Compliance team members and perform other duties, as needed. ... minimizes compliance risk exposure for the Company. Complete risk assessments and develop audit and monitoring work plan to prevent, detect and correct issues of… more
- Danaher Corporation (Cortland, NY)
- …integrity of products received and shipped out, services provided to clients, support business and customer needs, and comply with government regulations, industry ... and report on quality discrepancies. May develop, maintain, monitor, and audit quality management system and protocols including systems automation, processes, and… more
- CUNY (Staten Island, NY)
- …financial aid, funds and grants, payroll, bursar functions, accounting to support financial analysis, budgeting, auditing of financial accounts and records, contract ... and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting… more
- HSBC (Buffalo, NY)
- …business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls Business Engagement ... + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure that the Cybersecurity...aligned with the Cyber Risk Quantification (CRQ) model + Support the Global Head of CRCS with designing, managing… more
- Quantexa (New York, NY)
- …and proactive engagement will help strengthen Quantexa's global compliance profile, support secure operations, and reinforce trust with clients, partners, and ... practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to… more
- Trinity Health (Troy, NY)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... Accumulates annual 990 and other tax returns and financial information to support the community benefit reporting. Suggests improvements to streamline accounting and… more
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