- M&T Bank (New York, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- M&T Bank (Buffalo, NY)
- …status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Sunrise Senior Living (Glen Cove, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....of the knowledge, skills, and abilities required. + Associate degree or bachelor's degree preferred or a… more
- City of New York (New York, NY)
- …related to established EHS goals through the management and execution of an audit program that measures the effectiveness of EHS management system and program ... which includes development and ongoing oversight of the EHS Audit and Program Assessment programs, maintaining the audit...PUBLIC HEALTH S - 82989 Qualifications 1. A baccalaureate degree from an accredited college or university, including or… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -...PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -...PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of… more
- City of New York (New York, NY)
- …sample selection revision. - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case Review Supervisor ... Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses....PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of… more
- TD Bank (New York, NY)
- …the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... enhance the divisions value to the organization **Education & Experience:** + Undergraduate degree or Technical Certificate + Graduate degree , preferred + 10+… more
- Community Housing Innovations (Fishkill, NY)
- …grow the First Time Homebuyer Education program. Ensure all client files are audit ready for grant and funding compliance. Pay: $27.88 an hour, $57,990.40 annually ... regulatory and reporting requirements to ensure all files are audit ready. + Create a client/case profile utilizing the...services experience will be considered in lieu of a degree . Bachelor's degree with one year banking… more