- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- Sprinklr (NY)
- …feedback, and omnichannel contact center management - enabling enterprises to unify data , break down silos, and act on real-time insights. Today, 1,900+ enterprises ... Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment… 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 ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain… 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 ... role primarily focuses on financial analysis in support of potential internal and external capital investment opportunities through valuation, risk assessment, and… 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 ... MA, NJ, Wilmington, DE, or Baltimore, MD.** **Overview:** Perform advanced data and statistical analysis in support of monitoring, evaluating, and interpreting… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... projects. This role combines technical expertise in simple automation and data transformation with strong collaboration and communication skills to deliver efficient… 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 ... **Overview:** Perform advanced data and statistical analysis in support of the...and Multivariate models. Support Senior Analysts and Managers in data analysis and model construction. **Primary Responsibilities:** + Assist… 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 ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… 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
- Citigroup (Getzville, NY)
- …inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required. + Assess controls appropriately ... clients, and assets, and ensuring compliance with applicable laws, regulations, and internal policies across all business activities. + Continue to help drive MCA… more