- MUFG (New York, NY)
- …Work with Technology and Risk/Controls to address any regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS ... standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure/tools to deliver on projects and… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Manages a team of quantitative analysts and modelers within Treasury to support data, systems and forecasting needs of Treasury's credit, interest rate risk,… more
- Amazon (New York, NY)
- …to perform in-depth analysis of trends in electrical system reports & support correction of deficiencies found. Key job responsibilities - Use electrical reliability ... distribution for - electrical maintenance outages and deficiency correction plans - Support annual budgeting cycles and planning - Develop and improve maintenance… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... timely in accordance with investor guidelines and for providing administrative support related to the foreclosure process. **Primary Responsibilities:** + Monitor… more
- M&T Bank (Ossining, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Broadview FCU (Albany, NY)
- …documentation, and reports as needed for audits, eg, Workers' Compensation, retirement plans, Internal Audit , Banking Dept, and NCUA + Maintain required postings ... systems relating to employee compensation, timekeeping, and payroll. Prepare internal and external reports and reconciliations as required. Remain current… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
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