- Volunteers of America Upstate New York (Rochester, NY)
- …optimization of financial systems, controls and cash management; + oversight of compliance with grant and contract requirements from a financial perspective; + ... oversight of a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure that… more
- Cardinal Health (Albany, NY)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in a prompt, courteous and professional manner. Responsible for adherence to compliance guidelines and to the requirements of federal registration under the SAFE… more
- AIG (New York, NY)
- …compliance elements of assigned portfolio. + Ensure the team adhere to Multinational audit and controls procedures. + Create a risk -aware culture of integrity ... deliver customized, compliant and seamless solutions that support our clients' risk management objectives. You can work alongside a dynamic, multi-disciplinary team… more
- Price Chopper (Schenectady, NY)
- …food safety and quality failures. + Conduct regular facility inspections, audits, and risk assessments to monitor compliance and identify areas for improvement. ... and knowledge retention. + Maintain accurate and timely records for all compliance and verification programs; manage internal audits and document reviews.… more
- M&T Bank (Buffalo, NY)
- …officers or management for decisions when appropriate. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... $500,000 to the Bank's customers and prospects that mitigate risk , while allowing the Bank to win additional business.... internal control standards, including timely implementation of internal and external audit points together with… 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 ... while meeting financial targets and ensuring alignment with enterprise risk appetite. **Primary Responsibilities:** + Collaborate with peers, Cybersecurity, and… more
- Mastercard (Harrison, NY)
- …Track record of working cross-functionally and collaboratively at all levels Risk management capabilities and audit experience desirable Key Competencies ... working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes,… more
- Citigroup (New York, NY)
- This is a hybrid role within the Credit & Price Risk Execution Volcker Rule Office (VRO) covering a variety of front office support and data governance ... assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule… more
- Citigroup (New York, NY)
- …governance and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... goals. They will be responsible for managing FX option risk and making prices to our franchise in vanilla...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more