- 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 ... with the bank's risk appetite and regulatory requirements. **Primary Responsibilities:** + Lead team that partners proactively with the sales and monitoring teams… more
- BAE Systems (Endicott, NY)
- …amendments, receipts and delivery schedules, legal requirements and other commitments. + Lead or support fact-finding and other audit activities. + Participate ... Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work. We view culture as one… more
- IBM (Armonk, NY)
- …an independent thinker, able to prioritize, and proactive in obtaining data needed from internal and external sources to lead special projects. The ability to ... The Federal Compliance CAS and FAR Expert is an internal IBM Consulting Federal Finance role that is a...Compliance Team. This role reports to the Federal Compliance Manager and maintains multiple disclosure statements, conducts research and… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …bank reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand HHV's business ... with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including...with directors on projects of mutual interest Take the lead in evaluating accounting department policies and procedures and… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Raymond James Financial, Inc. (New York, NY)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area. ... issues/activities. + Provides and supports training or reference materials for internal team members as appropriate. + Consistently provides accurate, organized and… 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 ... report on violations; ensure proper execution and compliance with these policies. + Lead the selection process of preferred vendor programs with hotels, rental car… more
- City of New York (New York, NY)
- …provide management reporting - Coordinate with the New York City Comptroller's Office, internal audit , and other oversight entities to ensure registration of ... where flexibility and ability to achieve results are valued. All managers lead teams and/or lines of service, assuming increasing levels of responsibility for… 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 ... needed. + Assist with and or act as a lead in special projects as assigned and perform additional...duties and responsibilities as required. + Assist the Department Manager to develop and execute strategies to provide better… more