- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... related disciplines to support Treasury Operations decisions. + Conduct non-routine data review, research and/or reconciliation for assigned areas of Treasury… more
- University of Rochester (Rochester, NY)
- …activity. **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data , statistics, and financial ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- Newell Brands (Albany, NY)
- …with implementations following robust testing in the Sandbox environment + Works with Internal Controls ( audit ) to identity risk and confirm effectiveness of ... the application and local administrators, ensuring integrity in the data and associated change process, ensuring system and manual...other modules of Blackline based on strategic direction + Data consistency and alignment with SAP or other ERPs… 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 ... reporting and delivery with the ability to analyze large amounts of data and information to provide meaningful insights and professionally communicate those insights… more
- SMBC (New York, NY)
- …of a new cyber operations and resiliency program by driving scalable, data informed improvements. + Identify, evaluate, and automate high-impact control, compliance, ... and response. + Track and support remediation efforts, ensuring alignment with internal and external regulatory requirements. + Ensure compliance with standards such… more
- SUNY Upstate Medical University (Syracuse, NY)
- …duties for this position include: analysis of professional coding and billing data , review of applicable regulations or guidelines and professional coding and ... billing audits. Duties/Responsibilities: Analysis of coding and billing data , identification of trends and aberrations. Performance of routine and investigatory… more
- Mizuho Corporate Bank (New York, NY)
- …Apply understanding of onboarding requirements to client requests and escalate to internal teams as necessary (Credit, Legal, etc.) + Understand policy changes ... Produce Metrics and support documentation. + Assist in any Audit requests and questions or fixing any regulatory breaks...client stakeholders. + Appropriate and confidential handling of client data . + Ability to work in a fast-paced, deadline… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... include, but are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the...guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the… more