- Fannie Mae (New York, NY)
- …of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and risk measures / ... risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best practices in...etc. * Proven track record being a successful Relationship Manager ; someone who can foster strong connections to the… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... you will assist with special projects as directed by the Senior QA Manager . Job Description: Essential Duties and Responsibilities + Conduct Food Safety and Product… more
- International Rescue Committee (New York, NY)
- …all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend ... all audit opening and exit meetings for audits conducted in...Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy Regional… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... head, credit officers, legal heads, desk heads, and general managers ) + Effectively following up in a timely, professional...escalate issues with the processes + Assist the department manager to create and drive solutions + Take an… more
- University of Rochester (Rochester, NY)
- …role also involves substantial interaction with external government program managers and contracting officers. KEY RESPONSIBILITIES: + **Compliance Program ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... portfolio positions, which entails participating in regular meetings with fund managers and obtaining portfolio performance updates + Prepare ad-hoc reports, special… more
- Great Lakes Cheese (Franklinville, NY)
- …Operational Business Partnership + Act as a strategic partner to Plant Managers , Production, Quality, and Supply Chain teams by providing real-time financial insight ... alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external ...Food Program. + Other duties as assigned by the manager . + The base pay for this position is… more
- Neuberger Berman (New York, NY)
- …Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion ... existing and prospective investments maintained with third party alternative fund managers (ie hedge, private equity, venture capital) and specialty lenders. The… more
- M&T Bank (Buffalo, NY)
- …and responding to incoming telephone calls and Service Now Tickets from employees, managers , former employees and retirees, in a timely and accurate manner. + ... Complete outbound calls to employees, managers , former employees and retirees as necessary to obtain...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …satellite site. + Supervise the two coordinators at the main site and the Fleet Manager to ensure that routes are maintained and vehicle maintenance is up to date. + ... filled out. + Schedule route staffing and replacements in consultation with Fleet Manager and Director of Home Delivered Meals. + Interact directly with seniors,… more