- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Services Operations Development Program enables participants to gain in-depth professional and analytical experience with development of leadership and collaborative… more
- GE Aerospace (Schenectady, NY)
- …strategy, and consult in GE Aerospace leadership decisions impacting Safety, Quality, and Operational metrics; as it pertains to the quality impacts from process and ... control of resources and influences policy formulation. + Interprets simple internal and external business challenges and recommends best practices to improve… more
- American Express (New York, NY)
- …money laundering and terrorist financing, and provides broad analytical and operational support for the company's enterprise-wide GFCC control framework. This ... of Sanctions and Cross-Border Risk and play a critical role in driving operational effectiveness across the team. This role will support the management and oversight… more
- MTA (New York, NY)
- …and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection, ... training, development, evaluation, and discipline/termination as needed. Create a professional environment that respects individual differences and enables all… more
- JPMorgan Chase (New York, NY)
- …professional experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance; or ... Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing… more
- City of New York (New York, NY)
- …administration of all DYFJ staff. The Team liaises within DYFJ and with internal partners (Division of Financial Services, Office of Human Resources, Office of Equal ... spending patterns and utilize data to conduct cost and operational research. - Review financial, statistical invoice data and...Assist in the collection of materials for FOIL and audit request. - Design, implement, and analyze data to… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs ... for expenditures. Strengthens the billing and collecting systems for professional fees. Manages the commitment-accounting system. Typically, responsible for… more
- American Express (New York, NY)
- …+ High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services industry + ... units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded data… more
- WMCHealth (Valhalla, NY)
- …- $98,795 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29825) Internal Applicant link Job Details: Job Summary: This ... & Reimbursement in third party analysis and preparation of internal and external reports, cost reports, CFR's etc. This...in the preparation of the hospital's annual financial, ICR audit and DOH DSH audits. Responsible for the preparation… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... (CAM) Operations Development Program enables participants to gain in-depth professional and analytical experience and development of leadership and collaborative… more