- 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 ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- Amazon (New York, NY)
- …* Build and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business advocate. * Monitor ... as appropriate. * Use Customer feedback, market insights, and internal data to contribute to the development of features...team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by… more
- WMCHealth (Poughkeepsie, NY)
- …- $138,343 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29601) Internal Applicant link Job Details: Job Summary: The ... Medical Center Health Network Compliance Program by monitoring compliance with internal and external regulatory standards for Mid Hudson and Health Alliance.… more
- City of New York (New York, NY)
- …backups for comptroller and agency auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - ... in the development of standard operating procedures to strengthen internal controls. Work Location: 4 World Trade Center, New...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- Citigroup (New York, NY)
- …adequacy, carefully assessing and mitigating potential risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes ... goals. + Proactively seeks out opportunities to volunteer in Citi programs that support the community; advocates for solutions that meet the needs of Citi's clients… more
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Canon USA & Affiliates (Melville, NY)
- …- Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate onboarding/offboarding, ... funds management; input into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control...- Budgeting Support - Prepare reports and internal control documents - Communicate and report to the… more
- American Express (New York, NY)
- …+ **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep ... assessment outputs with enterprise risk appetite and taxonomy. + Support regulatory exams and internal audits relating...and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk assessment program.… more
- Research Foundation CUNY (New York, NY)
- …audit -ready documentation, including invoices, payroll allocations, expense reports, and robust internal controls. + Support new grant proposals by building ... Education is seeking to hire an Operations and Finance Manager to support the departments of Workforce Development and the Career and Professional Programs… more