- 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 ... external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** High School diploma plus 2 years of experience as a Receptionist, Secretary, Executive… more
- Molina Healthcare (NY)
- …* Provides management and oversight for operational teams that support one or more of the following activities: care review/utilization ... and other performance indicators. * Ensures completion of staff quality audit reviews. Evaluates services provided and outcomes achieved and recommends… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...Retention Policy. + Perform work order (WO) maintenance to support issues related to WO supply including, but not… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- New York State Civil Service (Albany, NY)
- …to the Office of Administration and Finance's Grants Program Administration Unit and support the Fiscal Monitoring Unit. They will be responsible for the fiscal ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial… more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support , and tax compliance for our sponsored funds. In addition, ... annual 15C report. The employee will provide investor relationship support , assist with the all internal and...all necessary activities related to the processing capital activities, audit support , tax reporting, and board reporting… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... coordinating involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... **Overview:** Support the first line of defense risk management...the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate… more
- Keurig Dr Pepper (Williamson, NY)
- …Provide support , feedback and consistent communication with Production Management, and our internal and external partners + Audit area training boards on a ... standard work practices and templates, work instructions and onboarding plans. Coordinate internal and external training resources for the site; you will be… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting rule-based testing to support… more