- MTA (Jamaica, NY)
- …draft recommendations as appropriate. + Preserve confidentiality and exercise a high degree of tact and sensitivity when communicating with the MTA Inspector General ... recommendations and review departmental responses accurately address findings noted in audit reports to ensure recommendations are appropriately closed and avoid… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) 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
- CTG (Cheektowaga, NY)
- …hard drive serial number reports and verify wipe drive reports for internal audit and Federal regulatory compliance. + Participate in production of new internal ... Maintain internal control standards, including timely resolution of internal and external audit points and any issues raised by external regulators. + Complete other… more
- Defense Commissary Agency (Saratoga Springs, NY)
- …Record and update Balance on Hand (BOH) data; maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... A 4-year course of study leading to a bachelor's degree with a major in any field, or (2)...name, the name of the school, the date and degree awarded, and the list of classes and credits… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the ... letter will not be considered. Assistant Director ($167,101): Bachelor's degree and a minimum of five years' experience in...Studies, or a related field; or an awarded Master's degree plus four years' experience in a related field.… more
- New York State Civil Service (Latham, NY)
- …assessments for Disaster Recovery Programs sections. *Compiles data, reports, and drafts audit letters in response to local government audits. *Compiles and drafts ... for Information. *Tracks, documents, and prepares reports on the Single Audit for Disaster Recovery Programs grant programs. *Potential to supervise permanent,… more
- M&T Bank (Buffalo, NY)
- …while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more