- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
- University of Rochester (Rochester, NY)
- …the Nursing department. Actively assist the Director of Nursing Practice Finance and Sr Financial Analyst in generating the overall annual Nursing operating ... budget presentation. **SPECIFIC RESPONSIBILITIES:** Under the general direction of the Sr . Financial Analyst , conforming to URMC policies but retaining latitude… more
- MTA (New York, NY)
- MWBE/SDVOB Contract Compliance Analyst Job ID: 13668 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Office Audit and Contract Comp Date Posted: Nov 7, 2025...7, 2025 Description JOB TITLE: MWDBE/ SDVOB Contract Compliance Analyst DEPT/DIV: Department of Diversity/Civil Rights WORK LOCATION: 2… more
- M&T Bank (Buffalo, NY)
- **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical cross-functional projects related to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Molina Healthcare (Rochester, NY)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. +… more
- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... problems and make recommendations for action to management to ensure timely recognition of the appropriate risk ratings with proper accrual designation, reserve… more
- M&T Bank (New York, NY)
- …predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position's primary responsibility is payroll taxes for: + Large multi-state and local jurisdictions throughout the United States with multiple companies and 23,000+… more