- Aflac (New York, NY)
- …frameworks in life insurance companies + Experience in Accounting, Tax, Regulatory, Legal, Audit , Compliance matters in relation to assigned asset classes and ... the remit of the approved investment initiatives. Reports to: Vice President, Portfolio Manager - Real Estate Owned Principal Duties & Responsibilities + Manage and… more
- Citigroup (Getzville, NY)
- …Deliver overall client satisfaction while at the same time meeting the firm's global audit , compliance , risk and control requirements + Owning the onboarding ... liaising with clients and several teams in Sales, Legal, Compliance , Credit, KYC, Operations, etc to ensure that time...escalate issues with the processes + Assist the department manager to create and drive solutions + Take an… more
- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business… more
- Springbrook (Oneonta, NY)
- …medical appointments; Fire Safety and physical plant amongst others. + Provides special audit coverage for high- risk areas, suspected fraud and special projects ... Position Summary: Assists in the audit process for the agency from development through...the agency from development through implementation; conducts investigations into compliance issues, incidents and allegations of abuse; supports and… more
- Lockheed Martin (Uniondale, NY)
- …including data analysis, visualization, configuration and management * Experience with Q\- Audit and Q\- Compliance * Experience with ePO, including managing ... **Description:** Ensure compliance to governing documents and security policies and...provides current security training to all system users\. Conducts risk assessments and provides recommendations for secure implementation and… more
- M&T Bank (Buffalo, NY)
- …accountability, collaboration, and continuous growth & development + Partner closely with risk , compliance , operations, and data teams to ensure alignment with ... technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization and… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... + Support Governance related tasks/mandate and work closely with Compliance and 1B business partners to understand and satisfy...tools such as Alteryx. + Work closely with the manager to build strong data/process governance and key controls… more
- Under Armour, Inc. (Niagara Falls, NY)
- …loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE. The Department of Social Services Accountability Office (DSS-AO) is ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more