- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and explain the foreclosure process as necessary. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Publicis Groupe (New York, NY)
- …as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial ... and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong communicator...exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or… more
- GovCIO (Albany, NY)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- Volunteers of America Upstate New York (Rochester, NY)
- …of the agency. Responsible for the ongoing assessment and improvement of internal processes and structure for the finance department. ESSENTIAL JOB RESPONSIBILTIES: ... annual financial reports. + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the general ledger, chart… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Audits at vendor sites as requested by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Healthfirst (NY)
- …oversees the implementation and effectuation of all plans of correction developed for both internal and external audits. + Act as a consultant to internal ... the underlying root cause and applicable regulatory requirements, conducts analysis of risk , and recommends or initiates necessary corrective action. + Review &… more
- M&T Bank (Ballston Lake, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... providing required reporting as needed. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Molina Healthcare (Albany, NY)
- …of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint data synchronized ... durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technology to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- MTA (New York, NY)
- …Assistant Vice President, Deputy Project Executive monitors project status, mitigates risk , and resolve project issues, consulting with and providing recommendations ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more