- New York State Civil Service (Monticello, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- MTA (New York, NY)
- …of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal ... the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. Responsibilities: + Select, develop, and motivate… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... compliance with policies, procedures, and guidelines and provide quality control and assurance. + Continuously enhance the department's workflow processes.… more
- Highmark Health (Buffalo, NY)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- City of New York (New York, NY)
- …Operations' review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking ... systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are… more
- Deloitte (Rochester, NY)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- New York State Civil Service (Albany, NY)
- …for Medicaid transfers including tracking and supporting documentation.* Conducting periodic internal control updates and testing.* Responding to telephone calls ... to DOH).* Updating OMH's spending plan guidelines which include the rules/ control points and fiscal reporting requirements for counties and providers.* Conducting… more
- Vail Resorts (NY)
- …Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for ... GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and...including the 10-K and 10-Q's, as well as all internal financial reporting to management and the Board of… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Responsibilities:** + Understand and interpret legal and Bank documentation for internal processing through analysis of circumstances and recommend revisions and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... partners to gather data, success stories, and program outcomes to support internal and external reporting. + Supports the implementation of CRA program initiatives,… more