- M&T Bank (Buffalo, NY)
- …Risk Management for model validation exercises. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, ... SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance /operational risk/model controls and other second line of defense policies and… more
- City of New York (New York, NY)
- …meet DOHMH's objectives. Reporting to the Director of Miscellaneous Revenue and Compliance . The candidate will be responsible for overseeing a portfolio of various ... BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine invoices, claims, fee collection or… more
- M&T Bank (Buffalo, NY)
- …+ Troubleshoot and resolve system issues, ensuring data integrity and compliance . + Develop documentation, training materials, and user guides. + Participate ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more
- M&T Bank (Buffalo, NY)
- …resolve functional issues in GL and AHCS modules. * Ensure compliance with accounting regulations and financial reporting standards. * Provide post-implementation ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more
- STELLAR SERVICES (New York, NY)
- + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and ... (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and… more
- Molina Healthcare (Syracuse, NY)
- …requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session ... defines, and plans software engineering process improvements and verifies compliance . + Mentors and trains systems/programmer analysts on software applications,… more
- Deloitte (Williamsville, NY)
- …assistance with creating administrative policies and procedure and monitoring compliance with established guidelines. May serve internal or external clients. ... developing and documenting policies, procedures, standards, guidelines, and ensuring compliance with database environment. + Plans, coordinates, and implements… more
- City of New York (New York, NY)
- …of city, federal, state and private grant funded programs to ensure compliance and assist programs in more efficient/effective approaches to program administration. ... Annual Comptroller's exercises: Fiscal Year close & Single Audit. - Ensure full compliance with all Federal, State and City policies and procedures. - Prepare fiscal… more
- Cardinal Health (Albany, NY)
- …and make recommendations to global travel team for cost savings and compliance areas. + Provide global reporting to internal stakeholders through the creation ... external data aggregation vendor to maintain and improve travel spend and compliance dashboards and implement paginated reporting to cost centers. + Maintain… more
- Syracuse University (Syracuse, NY)
- …closeout. The position involves overseeing daily financial activities, ensuring compliance with funder and University requirements, and maintaining accurate ... position involves coordinating with stakeholders to ensure effective communication and compliance , serving as the primary contact for financial inquiries, and… more