- M&T Bank (Buffalo, NY)
- …to policies and procedures and identifying data for daily business management . + Analyze and produce insightful reports with recommendations for Cybersecurity ... of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively...creation and implementation of processes. + Serve as a resource to Cybersecurity teams and managers to educate and… more
- BMO Financial Group (New York, NY)
- …execution of deliverables. The VP is expected to provide expertise, support, and resource to drive Non-Financial Risk management and mitigation for GM, with ... full-service financial services provider. We offer corporate and investment banking, treasury management , as well as research and advisory services to clients around… more
- Lineage Logistics (Conklin, NY)
- …maintenance logs for all on-site equipment. . Prepare for yearly Systems Corporate Audit Review with Wal-Mart Divisional Systems Manager in October. o Review ... IT Onsite Manager General Duties . Support multiple business operations...not meet the expected compliance per SCR guidelines. o Audit office layouts, hardware placement, and cable management… more
- MTA (New York, NY)
- …coordination with MTA Headquarters consolidated partners to ensure seamless operations, and management of special projects at the direction of TBTA leadership. The ... and mitigate exposures across all agency operations. Provide leadership in resource allocation, staffing, and budget planning to optimize unit performance.… more
- City of New York (New York, NY)
- …state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management . - Coordinate NYC Aging leadership to formally ... the agency to ensure that all programs have the resources , tools and support they need to succeed. The...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- Shinda Management Corporation (Queens Village, NY)
- …from the Human Resources department, which will be reviewed by the Human Resource Manager . You may be required to substantiate their request for exemption ... SMC has been in the forefront of proven, quality real estate property management services in the New York/New Jersey metropolitan area. Our property management… more
- International Rescue Committee (New York, NY)
- …support RAI-US development and volunteer management staff. The Development Operations Manager is the focal point for private resource development operations ... programs rely on private fundraising to support services. The Resource , Acquisition, and Management (RAM) team is...in order to flag data discrepancies to Dev Ops Manager + Support across 29 RAI-US offices with data… more
- Whitney Young Health Center (Albany, NY)
- …monthly financial statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal ... entries. Prepares monthly analysis of operations for Finance/ Audit Committee and management . Attends Finance Committee meetings and prepares draft minutes. +… more
- Citigroup (Getzville, NY)
- …Responsible for supporting the Client org. control design lead on handling staff management issues, including resource management and allocation of work ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves… more
- Independent Health (Buffalo, NY)
- …of monthly and annual financial statements, tax return source schedules and supporting audit schedules as assigned; using all resources available to resolve ... and are complete. + Prepare and/or review supporting monthly/quarterly/annual schedules for audit and management . Perform analytical procedures. + Prepare and… more
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