- Bassett Healthcare (Cooperstown, NY)
- …initiatives which would include 340B program administration rules, centralization efforts, internal control policies, compliance, and inventory management. + ... to ensure maximum program participation. + Develops and maintains internal relationships (accounting, legal, national) and external relationships (wholesalers,… 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 ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more
- M&T Bank (New York, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Provides internal and external client support as the manager...maintenance support for Global Capital Markets (GCM) and other internal ISWM departments; facilitate funds transfer and fee refund… more
- Indeed (New York, NY)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
- Cushman & Wakefield (Purchase, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- Publicis Groupe (New York, NY)
- …of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system ... hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other… more
- New York Racing Association (NY)
- …that all duties are performed within the guidelines of NYRA's policies and procedures, Internal Control standards, New York law and New York State Gaming ... and ensure employees and company operations adhere to standard operating procedures, internal control standards, and any other federal or state regulations.… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …will f acilitate financial transactions for departments and programs and provide internal control review of fiscal activity on operating, restricted fund, ... plant fund, and sponsored research accounts; implement and assist with developing internal control procedures; provide analyses for preparation of annual School… more
- New York State Civil Service (Waterloo, 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