- City of New York (New York, NY)
- …the Assistant Program Manager to ensure effective utilization of resources. - Review and audit selected records of two to three units to ensure that the information ... within is accurate, complete, and supported by appropriate documentation and in compliance with all applicable policies and procedures. In addition, to ensure that… more
- Amazon (New York, NY)
- …project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon ... to drive improvements for ASV. Build productivity plans. * Align with internal customers, Finance and Studio Operations to understand budgetary targets and develop… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Determine in-state agent who can accept service. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and update assessment criteria to… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration ... Level III to serve as the Engineer-in-Charge (EIC) of Bridges Contracts & Compliance Unit. Reporting directly to the Senior Director of Finance in the Division… more
- Ryder System (Albany, NY)
- …in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance ... exceed local, state, federal, as well as customer requirementsEnsure Employee compliance with Safety and EPA regulations and requirements + Financial… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... an auction house if marketing is unsuccessful. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- City of New York (New York, NY)
- …accounting reports submitted by court-appointed private and corporate trustees. - Ensure compliance with all terms of the court order establishing the Supplemental ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- GE Aerospace (Schenectady, NY)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more