- City National Bank (New York, NY)
- …Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . * Maintains execution tools (eg, style guides, playbooks, templates, and QC ... of procedures and related written communications * Executive presentation and general communications experience strongly preferred * Proficiency in MS Project, and… more
- Highmark Health (Albany, NY)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... Thompson **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- Project Renewal, Inc. (Brooklyn, NY)
- …job readiness services, and housing placement assistance. Overall Responsibilities Under the general direction of the Director of Social Services and the Team ... that proper protocols are being followed and will ensure that chart(s) remain audit ready at all time; performs related work. Essential Duties & Responsibilities +… more
- Mohawk Valley Health System (New Hartford, NY)
- …+ Works collaboratively with Compliance department to implement a comprehensive internal audit plan focused on high risk areas. + Collaborate with leadership and ... AND COMPLIANCE Shift Days Shift Hours Worked 8.50 FTE 1 Work Schedule SALARIED GENERAL Employee Status A1 - Full-Time Union Non-Union Pay Range $74k - $117k/Annually more
- M&T Bank (Amherst, NY)
- …of approved process improvement efforts for assigned team. + Reconcile the general ledger as required by assigned area. + Approve daily team productivity ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Hotel Equities (Buffalo, NY)
- …payable, accounts receivable, general cashier, daily reporting and month end. + Audit daily cash drops, maintain cash reconciliation and update deposits in M3. + ... Provide support for night audits monitoring of invoices, replying to vendor inquiries and reconciling account statements. + Reconcile vendor statements and research discrepancies. + Process high volume weekly check runs for hotel and distribute checks by mail… more
- New York State Civil Service (New York, NY)
- …matter expert teams (ie, Risk/Capital Markets, BSA/AML, Accounting, and Internal Audit ) servicing Community and Regional Banks (CRB) and Foreign and Wholesale ... that may impact such institutions;* Works closely with the Office of the General Counsel on legal matters and coordinates with other Divisions; * Assists with… more
- DoorDash (New York, NY)
- …webhooks + Hands-on working SQL experience to troubleshoot and self-serve + General + Excellent written and verbal communication skills + Bachelor's degree required ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- M&T Bank (Buffalo, NY)
- …daily administration. Maintains daily contact with clients to address general inquiries and/or facilitate client requests. Processes all related transactions, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Sedgwick (Albany, NY)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... applications. The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to… more