- New York State Civil Service (Albany, NY)
- …for the financial administration of several state and federally funded grant programs. - Audit and process contract claims for transmittal to OSC for payment. ... of the Grants Administration and Accounting Unit. Under the supervision of a Contract Management Specialist, the OA3 is responsible for performing a wide variety of… more
- Santander US (New York, NY)
- …equivalent work experience. - Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a Leveraged Finance Risk ... Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication....+ Ability to interact with all levels of management, work independently and in a team environment. + Ability… 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 ... procedures related to the strategic meetings management process (SMMP) for internal clients through site selection analysis, supplier negotiations and contract… 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. ... Effective interpersonal and facilitation skills + Strong negotiation and contract management skills + Ability to work ...and contract management skills + Ability to work collaboratively across HCR departments and external partners +… more
- Broadcom (Melville, NY)
- …out of compliance, present your findings to the customer, working with sales. If an audit is necessary, you will work with compliance teams across Broadcom to ... for the way they do business. + You will work with a variety of resources across the company...variety of resources across the company including sales, legal ( internal & external), pricing & licensing, and software development… more
- MTA (New York, NY)
- …include assisting with customer research to resolve disputes and inquiries, administering internal audit activities for back-office systems and programs, and ... operations) to resolve customer issues Auditing & Compliance Oversight Assist with developing internal audit processes to mitigate risk and prevent fraud across… more
- BMO Financial Group (New York, NY)
- …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
- Renaissance (Buffalo, NY)
- …services as outlined and expected. Provide excellent customer service to support internal customers and contract carriers, brokers, or other necessary ... management. The Director will manage, plan, direct, develop, communicate and coordinate work activities of the department. Ensures all plans adhere to current… more
- Axis (New York, NY)
- …action plans (CAPs) for brokers with compliance deficiencies, ensuring timely resolution. * Work closely with internal audit , risk, and legal teams ... to be themselves. This means that we bring our whole selves to work . All qualified applicants will receive consideration for employment without regard to race,… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior...units. 10% - Responsible for the oversight of APS' contract process, ensuring compliance with HRA, City and State… more