- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- New York Power Authority (White Plains, NY)
- …is part of the Controller's organization and reports to the Senior Manager , Reporting & Technical Accounting. The individual will support the Controllers team ... with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for senior management. Responsibilities include… more
- Synchrony (New York, NY)
- …and operational responsiveness. + Elevate Service Desk performance through data -driven insights to improve issue resolution efficiency and user experience. ... center technologies and contact center agent experience. + Oversee technology audit , regulatory, and compliance activities across ITSM technology operations. +… more
- Ryder System (Cheektowaga, NY)
- …No **_Compensation: Salary is determined based on internal equity; internal salary ranges; market data /ranges; applicant's skills; prior relevant experience; ... Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and...education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... 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)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...receive on-the-job training to provide the support to our internal partners and bank customers. You'll partner with the… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, ... this knowledge to analyze, see trends and explain the data + You exhibit a continuous improvement mindset, and...driven to provide first class customer service to both internal and external partners, and are known for your… 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 ... for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score,… more
- University of Rochester (Pittsford, NY)
- …and data organizational systems and coordinates periodic updates of contact data for the LTIP's active investment manager relationships. + Communicates ... in operational due diligence of prospective managers. + Assists in the collection of data for the annual audit , as well as applicable tax and regulatory… more
- Tiffany & Co. (New York, NY)
- …Management, and Analysis: + Accurately collect, validate, and analyze Sourcing-related data , including material source origins, supplier certifications, audit ... will be responsible for the collection, analysis, and management of critical data points, contributing valuable insights and risk analysis. The Compliance Analyst… more
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