- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- M&T Bank (Buffalo, 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
- Independent Health (Buffalo, NY)
- …monthly and annual financial statements, tax return source schedules and supporting audit schedules as assigned; using all resources available to resolve differences ... and/or upgrade teams. **Qualifications** + Bachelor's degree in accounting or related field required. An additional four (4) years of experience will be considered… more
- Citigroup (Queens, NY)
- …Procedure. Assist in documenting memos for management's completion of internal audit and self-identified issues. A telecommuting/hybrid work schedule may be ... equivalent, in Finance, Economics, Business Administration, Enterprise Risk Management, or a related field , and three (3) years of experience in the job offered, or… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory...Preferred: Advanced degree in environmental engineering or a related field . Professional certifications such as Certified Hazardous Materials Manager… 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 ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- City of New York (New York, NY)
- …visits and coordinate corrective actions, referring to manuals to support audit findings and reinforce recommendations, updating policies and procedures in response ... to audit recommendations. - Liaise with the NYC Office of...engineering, economics, political science, the physical sciences ,or related field and one year of satisfactory full-time professional experience… more
- Access: Supports For Living (Mount Vernon, NY)
- …Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned. PRIMARY ... billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal ...AND EXPERIENCE: + An Associates in Accounting or related field with 1 year of experience or Bachelor's degree… more
- 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
- CenterWell (Albany, NY)
- …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… more