- M&T Bank (Buffalo, NY)
- …staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal risk governance standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor degree in Mathematics, Statistics, Quantitative Analysis or another technical discipline, OR in lieu of degree, A combined minimum… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This position works under general supervision and has autonomy when… more
- M&T Bank (Monsey, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. + Complete other related duties as assigned. **Scope of Responsibilities:** **The position is responsible for providing… 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 ... external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Perform project/management related assignments in field of expertise within the Summer Executive Associate Program. **Supervisory/ Managerial… more
- Kohl's (Wurtsboro, NY)
- …physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data ... of associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... needs and/or policy/procedure changes in response to survey/ audit findings as needed. + Assist in the training...with department policy. + Assist in the development of internal compliance systems and controls. + Assist in completing… more
- Robert Half Accountemps (Rochester, NY)
- …and variance analysis + Maintain organized financial records and documentation + Support internal and external audit requests as needed + Perform other ... accounting and administrative tasks as assigned Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- Eliassen Group (Albany, NY)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... regulatory documentation as applicable **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle… more
- New York State Civil Service (Rochester, NY)
- …to the Utilization Review Committee.* Implementing corrective actions as determined by internal and external audit findings.* May supervise lower-level clerical ... and support staff. Minimum Qualifications Candidates from outside State Service can be considered for hire under the Hiring for Emergency Limited Placement - Statewide (HELPS) program if they have a current certification by the American Health Information… more