- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Supports off-shore program initiatives related to procurement activities with keen...due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules.… more
- Sprinklr (NY)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... on occasion. Act as backup to the Team's Manager. Work with CRM Program Director in Developing and delivering 2LOD training as well as ongoing credit… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits. + Manage activities and documentation… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- M&T Bank (Buffalo, NY)
- …implementation for time-sensitive, critical programs and projects. Facilitates coordination across internal program teams, senior leaders, and partner groups to ... decision-making. + Coordinate discussions and agenda development for regular meetings with internal program teams, senior leaders, and partner groups to drive… more
- US Bank (New York, NY)
- …the annual CCAR stress testing process. + Work with other structurers on audit and internal risk group engagements. **Basic Requirements:** + Bachelor's degree ... in the securitization process of various assets and securities utilizing the internal structuring tools and INTEX software. + Engage in market analysis, data… more
- Scholastic (New York, NY)
- …salary survey submissions, and studies & analyses on matters related to internal Compensation programs. This role will interface with HRBPs, Finance, Payroll, ... to maintain competitive market position within the Company guidelines. + Gather internal data for annual salary survey submissions. Assist with the timely submission… more
- Neuberger Berman (New York, NY)
- …role in overseeing and maintaining the Alternatives Operational Due Diligence program and directly impacting overall investment decisions. In addition, this role ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more