- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... partners to gather data, success stories, and program outcomes to support internal and external reporting. + Supports the implementation of CRA program initiatives,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of Commercial Lending Operations (CLO) procedures, Corporate policies, and Compliance, Audit and Legal requirements. Works with business partners to ensure loans… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- University of Rochester (Rochester, NY)
- …as coordinator of said resources. + **10%** Responsible for monitoring and updating internal team audit spreadsheets on SharePoint and serving as the primary ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supporting accounts receivable… more
- Astronics (East Aurora, NY)
- …enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay ... offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. An offer of employment is contingent on successfully passing a drug test and background check, and applicants who do not… more
- American Express (New York, NY)
- …GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... efforts. + Support team in providing regular status reporting for sharing with compliance leadership and stakeholders on a regular basis. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Bachelor's Degree or equivalent work… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... OPS values professionals that enjoy working in a fast-paced environment and who have the skills required to effectively plan, direct, and coordinate HCR's wide array of support services. DUTIES: + Prepare quarterly HFA Board Swap Reports as required under the… more
- City of New York (New York, NY)
- …Chief of Staff & Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security ... Officer Ideal Candidate Profile: - Visionary and results-oriented executive with a track record of leading complex organizations through change - Decisive and transparent leader who fosters accountability and cultivates trust - Emotionally intelligent,… more
- Astronics (East Aurora, NY)
- …tools to forecast manufacturing capacity and identify opportunities + Contribute to internal audit documentation and SOX compliance (as needed) Position ... Requirements **What You Bring** + Bachelor's degree in Engineering or related field + 1-3 years of relevant manufacturing experience + Knowledge of electromechanical systems, machining, electronics, and painting processes + Bonus points for experience with… more
- American Express (New York, NY)
- …experience in operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak in ... Mandarin fluently + Understanding of critical operational risk management lifecycle activities. + Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise… more