- City National Bank (New York, NY)
- …* Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- City National Bank (New York, NY)
- …aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics and other ORM ... regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and… more
- City of New York (New York, NY)
- …Ida (2021). JOB DESCRIPTION: OMB is seeking an Assistant Director that will help lead the Community Development Unit. The duties of this position include, but may ... the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the… more
- JPMorgan Chase (New York, NY)
- …approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc....regulatory requests and inquiries related to the Funds. + Lead and participate in various Fund related initiatives. +… more
- OLV Human Services (Lackawanna, NY)
- Join Our Mission. Lead with Purpose. Make a Difference. Director of Finance - OLV Human Services As OLV Human Services continues to grow, so does our commitment to ... consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of… more
- Tutor Perini (Ozone Park, NY)
- …across the business unit for all aspects of accounting and controlling operations, lead and develop a high performing team within the finance organization. + Manage ... Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it… more
- M&T Bank (Amherst, NY)
- …and highly visible projects at the Division level. **Primary Responsibilities:** + Lead calls, own projects and deliver results for off-shore initiatives with Bank ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain… more
- KeyBank (NY)
- …strategies, participation in new or existing system and operational implementation) + Lead the research, interpretation, summary, and corporate guidance for new and ... institution (i. e., bank and securities industry), compliance, Risk Management, or audit related activity + Ability to multi-task + Initiative-taking + Ability to… more
- Norstella (Albany, NY)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- CDM Smith (Buffalo, NY)
- …firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more