• Director of Budget & Financial Reporting

    Family and Children's Association (Mineola, NY)
    …monthly claims/invoices and drawdown process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, ... monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves… more
    Family and Children's Association (09/09/25)
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  • Chief Compliance Officer

    City of New York (New York, NY)
    …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
    City of New York (09/13/25)
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  • Senior Vulnerability Assessment Specialist

    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 ... within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration scanning of most systems and… more
    M&T Bank (09/12/25)
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  • Management Development Program - Corporate…

    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 ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
    M&T Bank (09/24/25)
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  • Business Office Coordinator

    Sunrise Senior Living (Hicksville, NY)
    …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
    Sunrise Senior Living (09/19/25)
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  • Software QA Technician

    Infinite Electronics International, Inc (Albany, NY)
    …assigned. QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the ... Internal Audit Team ensuring all ISO Internal Audits...and reporting development with key items directed to Quality Manager + Develop Bartender Templates for the use in… more
    Infinite Electronics International, Inc (08/13/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more
    Bank of America (07/24/25)
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  • Institutional Credit Management - Credit…

    Citigroup (New York, NY)
    …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee… more
    Citigroup (09/25/25)
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  • Lead Threat Hunter

    M&T Bank (Buffalo, NY)
    …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... 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 (08/29/25)
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  • Lead Contract Compliance Analyst

    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
    University of Rochester (08/07/25)
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