- City of New York (New York, NY)
- …of Social Services (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. Within AO, is the Contract Monitoring Unit. They ... and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines,… more
- Robert Half Finance & Accounting (Jamaica, NY)
- …the utilization of technology systems like SAP and Kronos * Collaborate with internal departments on tax compliance, reporting, and audit requirements * Foster ... strategic oversight of payroll operations, adaptation of systems, and ensuring regulatory compliance. The successful candidate will contribute to our team by… more
- Regional Transit Service (Rochester, NY)
- …reconcile financial transactions. In this role, you'll manage cash flow, internal controls, and financial reporting, while identifying opportunities to enhance our ... payroll. + Stay up to date on industry trends and best practices to incorporate innovative solutions into accounting processes. ADDITIONAL RESPONSIBILITIES: +… more
- M&T Bank (Buffalo, NY)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... teams, to ensure vulnerability management processes align with security best practices and organizational goals** **Design security systems or solutions with… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team to create appropriate information radiators and other communication tools for internal team and stakeholder use. + Participate in all team activities and… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... embedding accountability and ensuring lessons learned are integrated into future ORM practices + Perform sample testing of issues to ensure resolution is complete… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
- M&T Bank (Buffalo, NY)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Develop and implement… more
- City of New York (New York, NY)
- …workflows Stakeholder Management - Build and maintain strong relationships with internal teams, vendors, and external partners - Facilitate regular stakeholder ... payment policies and procedures aligned with organizational objectives and regulatory requirements - Lead initiatives to enhance payment systems, including… more
- Citigroup (Queens, NY)
- …+ Prior experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred + Superlative written ... detail and the ability to multi-task. **Responsibilities:** + Employ best practices in developing business requirements documentation that complies with Citi… more