- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... function, with a primary mandate to provide **independent assessment and challenge** of internal credit ratings and evaluate the alignment of the bank's credit risk… more
- KeyBank (Albany, NY)
- …regulatory standards. The role plays a critical part in maintaining service quality and mitigating risk across ACH operations. **Key Responsibilities:** + Review and ... theExceptions Automated Posting Application Procedure3 + Respond to client and internal requests for proof of authorization and other exception-related documentation… more
- M&T Bank (Buffalo, NY)
- …procedures to serve as reference; adhere to established controls to ensure data quality . Assist in the audit process by maintaining and providing complete ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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 ... including fee workbook processing. Maintains a high level of customer service, quality loan processing within the guidelines of Commercial Lending Operations (CLO)… more
- Ryder System (Rock Tavern, NY)
- … Quality Metrics within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... ensuring the customer's needs are being met while balancing financial, operating, quality , safety and asset targets against the requirements of the business measured… more
- Lincoln Financial (Albany, NY)
- …and directs the implementation of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on ... for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on… more
- CBRE (Albany, NY)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial management team, they will provide the Account leadership with high quality commercial & financial reporting, to support the drive for value, service… more
- City of New York (New York, NY)
- …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... from capital budget and resident engineers as well as audit personnel from the engineering audit unit...DOI, the Law Department, and other legal entities including internal and external auditors; - Directly resolves vendor inquiries… more
- Grant Thornton (New York, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Rochester Regional Health (Rochester, NY)
- …compliance with the program. Your strong attention to detail, accuracy and quality is essential in maintaining program regulation and success. STATUS: LOCATION: ... to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy… more