- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Responsible for the ... maintenance of and adherence to University of Rochester policies and procedures in compliance with federal and state laws. Serves as primary privacy consultant for… more
- M&T Bank (Williamsville, NY)
- …technology to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Getzville, NY)
- …and explain the foreclosure process as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... loss mitigation options or are in foreclosure, while maintaining compliance with all state and federal laws and regulations... internal control standards, including timely implementation of internal and external audit points together with… more
- Publicis Groupe (New York, NY)
- …guidance on AP processes, support financial and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong ... efficiency, and automation. * Manage deliverables and documentation for internal and external audits, ensuring compliance and...exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or… more
- Volunteers of America Upstate New York (Rochester, NY)
- …of the agency. Responsible for the ongoing assessment and improvement of internal processes and structure for the finance department. ESSENTIAL JOB RESPONSIBILTIES: ... + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the...general ledger, chart of account and reports. + Ensures compliance with agency policies and procedures. + Manages the… more
- Healthfirst (NY)
- …related to complex government regulations. + Collaborate with the Healthfirst Compliance department, oversees the implementation and effectuation of all plans of ... correction developed for both internal and external audits. + Act as a consultant...root cause and applicable regulatory requirements, conducts analysis of risk , and recommends or initiates necessary corrective action. +… more
- M&T Bank (Buffalo, NY)
- …technology to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Getzville, NY)
- …members as to prevention of similar escalations. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T procedure and document the request history to ensure compliance with the Fair Credit Reporting Act and investor... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …technology to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement...Command and is tasked with continuously improving the Agency's risk posture by ensuring appropriate security controls are in… more