- M&T Bank (Buffalo, NY)
- …as lead for departmental system support, coordinating with business partners, vendors and technology to address issues for the unit (dept). + Adhere to applicable ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …designed to enhance key aspects of our clients' businesses by leveraging cutting-edge technology , data, and a blend of deep technical and human expertise. We ... for new product development and product enhancements, profitability analysis and audit support. + Assistance in financial management of client engagements, project… more
- Curia (Rensselaer, NY)
- …+ Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediation + Ability to work at elevated heights + Read/interpret SOPs ... Education and Experience: + Bachelor's degree in Engineering, Life Science, Information Technology or related field + Minimum of five (5) years' relevant experience… more
- M&T Bank (Buffalo, NY)
- …system support, coordinating with internal business partners, external vendors and Technology to address issues for assigned Retail Servicing team(s). + Provide ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- USTA (Purchase, NY)
- …Ensure all purchase documentation is complete for internal reporting and audit purposes. + Process Improvement: Identify and implement opportunities to consolidate ... + Packaging and shipping supplies (eg, custom tape, labels, stickers) + Technology Accessories: + Computer peripherals (keyboards, mice, cables) + Tech accessories… more
- CUNY (Queens, NY)
- …for accuracy by reviewing supporting data and records and assists in audit functions. - As authorized, receives remittances and payments; makes appropriate ... college accounting. Such work may be performed utilizing computers and related technology . There are two Assignment Levels for this position. All personnel perform… more
- Association of National Advertisers (New York, NY)
- …marketing solutions providers, which include ad agencies, marketing data science and technology suppliers, law firms, consultants, and vendors. We are obsessed with ... AR balance reports, tracking balances and payment activities. + Assist with annual audit requests. Banking + Prepare and process bank deposits for check payments. +… more
- M&T Bank (Amherst, NY)
- …and escalations, coordinating with internal business partners, external vendors and Technology to address issues for assigned Treasury Management Services team(s). + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Justworks (New York, NY)
- …current state of Justworks monitoring and detection gaps, from all aspects including technology , process and people. + Enhance CDO strategy and roadmap to bring CDO ... with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and resilience testing.… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more