- M&T Bank (Buffalo, NY)
- …recommendations to Senior Management as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (Getzville, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Preferably 6+ years of… more
- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... you by Talent Acquisition if an offer is made. If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer. If you are a current PSEG employee… more
- STELLAR SERVICES (New York, NY)
- …standards for security systems and applications, including policy assessment and compliance tools, network security appliances, and host-based security systems. + ... database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of security… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citi, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Citi policy, ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **_Qualifications / Key Skills:_** + 10+ years'… more
- PSEG Long Island (Bethpage, NY)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... you by Talent Acquisition if an offer is made. If there is a need for specific authorization, due to the time it takes to obtain authorization from the government, we will likely not be able to further proceed with an offer. If you are a current PSEG employee… more
- ThermoFisher Scientific (Rochester, NY)
- …including journal entries, accruals, reporting and analysis + Ensure compliance with Corporate Accounting Policies and Sarbanes-Oxley requirements **How you ... strong work ethic + Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement… more
- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Anywhere Real Estate (Rochester, NY)
- …file. + Audits G&A / T&E / AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada ... + Prepares financial entries to correct audit issues identified in the Homesale Audit + Identifies process efficiencies within the Homesale/Equity and G&A Audit Process + Audits and Locks customer and third party payables/receivables + Audits and resolves… more
- M&T Bank (Buffalo, NY)
- …+ Lead support provided for departmental audits including user certifications and compliance testing for Retail Servicing. + Manage the planning, testing and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more