- 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 ... **Primary Responsibilities:** + Provide support to the various Community Finance business lines by recommending solutions to problems that arise, team training,… more
- CUNY (New York, NY)
- …and compliance activities to ensure accurate, timely reporting and fiscal compliance . * Communicate effectively with internal and external finance teams as ... Foundation, and Hunter College Foundation budget offices to track, audit , and manage the budget and expenses. * Develop...of Nursing policies and systems related to finance and compliance , including CUNY First, CUNY Work, Work Day and… more
- American Express (New York, NY)
- …periodically securitizes Card Member receivables and loans arising from its card business through the transfer of those assets to securitization trusts. The trusts ... accounting activities and cash settlements + Ensure a strong internal control environment including SOX and other controls &... control environment including SOX and other controls & compliance + Manage all compliance and reporting… more
- M&T Bank (New York, NY)
- …analysis and development and management of predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …with colleagues in Model Risk Management for model validation exercises. + Conduct business in compliance with regulatory guidance including SR (Supervision and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TEKsystems (Buffalo, NY)
- …needed. + Support a culture of inclusion and uphold the brand. + Implement audit recommendations and maintain internal control standards. + Perform other related ... structured environment and have a passion for organization and compliance , we'd love to hear from you! Key Responsibilities...confirm accuracy and identify originals vs. copies. + Update internal tracking systems manually or via import to reflect… more
- S&P Global (New York, NY)
- …Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...+ Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects. +… more
- New York Genome Center (New York, NY)
- … audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management, budgeting, procurement, grants ... the Center credibly, both internally and externally, to the financial and business communities, including to the board of directors, partners, auditors, granting… more
- Alkegen (Buffalo, NY)
- … with all relevant national legislation in the area of HSE and that a regular audit schedule is carried out to validate compliance to regulations. + Ensure that ... solutions to our customers' application problems across several different business sectors. Our products are known universally for their...the site demonstrates compliance with corporate standards and develops HSE standards in… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …is aligned to and supervised by the C&P Manager. The incumbent ensures compliance with VHA policies, directives, memos and notices of The Joint Commission (TJC) ... of Inspector General (OIG) and Government Accountability Office (GAO) and other internal or external auditors and reviewers as appropriate. The incumbent is… more