- Brink's (Albany, NY)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of...compliance, policy adherence, and card usage metrics + Identify control gaps, track KPIs, and recommend improvements to tools,… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …application of policies, precedents, and systems within the context of internal policies and external regulations. The Projects Officer/Grants Specialist in the ... regulatory compliance assurances, data management plans, subaward/consortium agreements, export control compliance certifications, conflict of interest disclosure status, etc.).… more
- HSBC (Buffalo, NY)
- …shortened cycle time by providing exceptional service to third parties and internal departments from Application through Funding. This individual is proficient in ... Support HSBC's diversity programs.Adhere strictly to compliance and operational risk controls with HSBC and regulatory standards, policies and practices: report … 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 ... external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of** **Responsibilities** **:**… more
- Trustmark (Albany, NY)
- …documentation and schedules. + Oversees the execution of Internal Controls over Financial Reporting (ICFR), including control testing, documentation, and ... of reconciliation processes. Workflow + Researches, prepares, and completes internal department lockbox transfers. + Researches forgiven premium requests to… more
- City of New York (New York, NY)
- …management of HASA personnel and MIS management. Develop, formulate and implement controls for operational, supervisory and administrative levels of staff to ensure ... projections and conduct analyses to promote fiscal stability. Ensure appropriate control environment and implement systems that maximize use of funds from… more
- Lumen (Albany, NY)
- …to work independently and as a team leader to consult with internal clients on security topics, providing designs, reviews, and recommendations. **Location** This ... potential solutions. + Recommend new network-oriented information security systems and controls to mitigate emerging threats and risks across the company's network… 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 ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Identify risk-related issues needing… more
- MTA (New York, NY)
- …opportunities, explain variances, and support informed financial decision-making. + Support internal controls and compliance procedures to ensure the accuracy ... evaluation of departmental operating budgets. + Familiarity with audit principles and internal control practices to support compliance and financial integrity. +… more
- Adaptec Solutions (Rochester, NY)
- …Architect Collaborate with cross disciplinary teams (sales, applications, mechanical, controls , electrical, purchasing and project management) to develop integrated ... automation solutions that meet customer requirements. + Review customer documentation and internal proposal concepts to develop mechanical design plans. + Break down… more