• Retail Strategy and Activation Specialist - M&T…

    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 ... routines, performance activities, and community engagement, while providing best practices and recommendations + Influence community engagement activities which lead… more
    M&T Bank (05/16/25)
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  • Business Systems Analyst 1, SG-18, Business…

    New York State Civil Service (Albany, NY)
    …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... data to customers.* Run queries, complete data and user security audit activities.* Receive communications from and investigate issue reported by stakeholders.*… more
    New York State Civil Service (07/03/25)
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  • Head of WIAM, Centralized Account Provisioning…

    TD Bank (New York, NY)
    …+ Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests **Education & ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
    TD Bank (07/10/25)
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  • Payroll Director

    Aston Carter (Farmingdale, NY)
    …Continuously assess payroll processes for efficiency and risk mitigation. + Maintain strong internal controls and audit procedures. + Lead labor compliance and ... payroll operations. + Strong knowledge of union payroll and construction industry practices . + Expertise in Vista Viewpoint and payroll compliance systems. +… more
    Aston Carter (07/04/25)
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  • Spread Products Financing & Securitization…

    Citigroup (New York, NY)
    …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
    Citigroup (06/26/25)
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  • Senior Accountant

    Association of National Advertisers (New York, NY)
    …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting policies… more
    Association of National Advertisers (06/21/25)
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  • Accounts Payable Specialist

    New York Racing Association (NY)
    …incoming hard copy/digital correspondence and distribute accordingly. + Work with Audit (external/ internal ) with documentation requests and inquiries. + Work ... integrity of the organization. Must lead by example in ensuring that NYRA policies, practices and federal and state laws and regulations are upheld. + Values Others:… more
    New York Racing Association (06/25/25)
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  • Content Specialist

    Beacon Mobility (Beacon, NY)
    …. Talk to our people to learn about them and tell their stories . Audit existing internal content and channels to identify improvements based on data, feedback, ... and best practices . Shape and maintain a consistent internal voice and tone that reflects our culture and values . Support company-wide campaigns, launches, and… more
    Beacon Mobility (06/14/25)
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  • Director, EHS

    Lactalis American Group Inc. (Buffalo, NY)
    …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... safety, regulatory affairs, case law technological developments, and best practices . . Direct the development, implementation, communication, and management of… more
    Lactalis American Group Inc. (06/25/25)
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  • Provider Relations Analyst

    Aspen Dental (East Syracuse, NY)
    …+ Generate and distribute specialized reports from the Provider Directory for internal and external partners + Audit -specific directory listings for delegated ... urgent care, medical aesthetics, and animal health. Working in partnership with independent practice owners and clinicians, the team is united by a single purpose:… more
    Aspen Dental (06/21/25)
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