• Internal Audit Regulatory Exam…

    Citigroup (New York, NY)
    …oversight of regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory ... transparent interactions while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of the US… more
    Citigroup (04/30/25)
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  • Quality Systems Coordinator

    Triple Cities Metal Finishing (Binghamton, NY)
    …to verify compliance with QMS requirements. + Track and ensure timely closure of audit findings and corrective actions. + Document Control and Record Management: ... Full Time Triple Cities Metal Finishing is currently seeking a motivated Quality Systems Coordinator to join our team. As a Quality Systems Coordinator you will… more
    Triple Cities Metal Finishing (03/29/25)
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  • Fair Hearing Process Coordinator

    City of New York (New York, NY)
    …limited latitude for independent activity and judgment, the Fair Hearing Process Coordinator , monitors various processes of FHTMRU by monitoring all work lists, ... etc. associated with FHTMRU processes. The Fair Hearing Process Coordinator is responsible for maintaining controls and records of...to ensure effective utilization of resources. - Review and audit selected records of two to three units to… more
    City of New York (03/09/25)
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  • Business Administrative Coordinator III

    Canon USA & Affiliates (Melville, NY)
    …vs. actual comparison, various checking on SOX controls, and represent the division for internal & external audit purposes - Collaborate with internal and ... Role** Canon USA in Melville, NY is currently seeking a Business Administrative Coordinator III ( Coordinator , Bus Admin III). The Business Administrative … more
    Canon USA & Affiliates (04/24/25)
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  • Office Manager -Front Desk Coordinator…

    Fresenius Medical Center (Flushing, NY)
    …financial performance of the practice. + Supports the development and implementation of internal controls for cash management and audit compliance including a ... Develops and updates organizational design for maximum productivity and control of quality and costs. + Monitors the financial...+ 2 - 3 years' experience as a Practice Coordinator /Practice Lead for internal candidates; or 1-3… more
    Fresenius Medical Center (04/16/25)
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  • Repo Coordinator II-3

    M&T Bank (Getzville, NY)
    …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. **Scope of Responsibilities:** Works 200+ accounts per week. Direct contact with external repossession agent vendors, attorneys and law enforcement. This position has customer… more
    M&T Bank (04/01/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Albany, NY)
    … control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit...all business records. + You will act as the Internal Audit liaison for the business units… more
    Lincoln Financial (04/17/25)
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  • Financial Analyst

    St. John Fisher College (Rochester, NY)
    …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
    St. John Fisher College (04/10/25)
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  • School Business Official

    Erie 2-Chautauqua-Cattaraugus BOCES (West Valley, NY)
    …is + Ensure that applicable laws, rules, and regulations related to the district's internal control over financial assets are met; includes working with the ... district's internal audit + Work with independent auditor...with state federal auditors to coordinate audits related to internal control and compliance with other federal… more
    Erie 2-Chautauqua-Cattaraugus BOCES (04/25/25)
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  • Information Security Analyst

    Binghamton University (Binghamton, NY)
    …requirements, control objectives, and security best practices; interacts with internal and external technical staff and consults with project teams at various ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more
    Binghamton University (03/11/25)
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