- 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
- M&T Bank (Buffalo, NY)
- …adhere to established controls to ensure data quality. Assist in the audit process by maintaining and providing complete and precise documentation and controls ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- L3Harris (Rochester, NY)
- …communications between L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for ... flow for new and continuing programs. Qualifications: * Bachelor's degree in business, Finance, or related field and a...a minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines and develops approach… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- City of New York (New York, NY)
- …the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing ... responses to audit findings; - Draft procurement related rules and coordinate...from an accredited law school with a Juris Doctor degree and a minimum of five years of full-time… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises judgement in selecting… more