- Mastercard (Harrison, NY)
- … internal and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS ... as well as an understanding and appreciation of the importance of controls . Role Responsibilities will include: * Preparation and analysis of the quarterly… more
- CUNY (New York, NY)
- …other parties. The AP Manager is accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established ... lost invoices, and will also be accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established University,… more
- Ryder System (Albany, NY)
- …associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position ... Trust Fund Reimbursement programs. **Essential Functions** + Business Growth and Cost Controls :Manage execution of FMS 15-year Fuel Storage Tank Management Plan for… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments and external third-party attorney firm vendors. **Education… more
- City of New York (New York, NY)
- …an active control of all referred cases including eviction cases, maintains internal controls and reviews periodic staff reports for internal consistency ... and policies to various agencies and organizations. * Participate in the formulation of internal policies and procedures as they relate to the unit and its cases.… more
- Cardinal Health (Albany, NY)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. + Provides feedback 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 ... Retail Servicing team(s). + Lead departmental system support, coordinating with internal business partners, external vendors and Technology to address issues for… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... role primarily focuses on financial analysis in support of potential internal and external capital investment opportunities through valuation, risk assessment, and… more
- Molina Healthcare (Yonkers, NY)
- …and AI workloads. + Lead the evolution of **Developer Portals** and ** Internal Developer Platforms (IDP)** that provide one self-service interface to manage the ... **Isolation Zones (IZs)** that enforce workload segregation and tailored security controls based on risk, sensitivity, and compliance posture. + Evolve the… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... grant accounting in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to date with university,… more