- Fujifilm (Albany, NY)
- …Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality ... or efficiency + Acts as an administrator on accounts receivable focused software , including FIS GetPaid and FISERV SnapPay, becoming subject matter expert, driving… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... path and closely manage those activities + Identifies inter-team and external technical dependencies + Provides and consolidates inputs for leadership updates… more
- Pioneer Bank (Albany, NY)
- …and ongoing monitoring. *Coordinates all third-party risk management tasks with external third parties and/or business units. *Ensures enterprise-wide needs for due ... with vendor management systems and processes. *Assists in developing/performing vendor management training for business units. HMDA and CRA Program *Assists in the… more
- State University of New York at Oswego (Oswego, NY)
- …sponsor, state, and federal guidelines; prepare fiscal reports for internal and external purposes as required; respond to audit requests; coordinate cost-share ... and effort reports; and provide training for principal investigators or project directors on reporting requirements and software related to grants/contracts.… more
- Heritage Christian Services (Rochester, NY)
- …to departmental budgets, qualifications, experience, education, licenses, specialty, and training . The above range represents the organization's good faith and ... + Responsible for operating ADP Workforce Now payroll and timekeeping software , interpret punch detail, exception reports and timecards to ensure that… more
- M&T Bank (Amherst, NY)
- …andexternal audit points together with any issues raised by external regulators as applicable. **Education and Experience Required:** + Associates degree, OR ... 5 days per week between the hours of 9:00am - 9:00pm INCLUDING weekends.** ** Training :** Full-time paid training is for several weeks. Monday - Friday 9:00am… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... trends + Skill in mentoring/ coaching others + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer… more
- Curia (Albany, NY)
- …and maintain an efficient and compliant validation program including computer software validation and instrument qualification; * Provide leadership and management ... with corporate standards and procedures, overseeing and assisting with the site training and auditing programs, as well as the review of SOPs, investigations,… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …range includes various factors not limited to skill set, level, experience, relevant training , and licensure and certifications. To support the ability to reward for ... the following functions: . Answer incoming calls (internal and external ) in an office . Organize, type, collate, and...scheduled intervals: daily, weekly, bi-weekly, etc., including: . ATS Audit Reports . Error Rates Report . Generate Age… more
- New York State Civil Service (Albany, NY)
- …and tracks changes to systems and/or system processes.* Develops and maintains training materials related to business systems implementation for users.* Ability to ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more