- Whitney Young Health Center (Albany, NY)
- …functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… more
- MTA (New York, NY)
- …in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's ... in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with… more
- MTA (Brooklyn, NY)
- … Control Program, as required by New York State. Serve as Property Control Officer to ensure the accurate identification, audit , and distribution of. The ... TA Department: Subways Division/Unit: MOW Engineering Reports to: Assistant Chief Officer , Operations and Capital Contracts Work Location: 130 Livingston Plaza,… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... Operational Risk Management reports to the EVP, Chief Investment Officer and Head of the Treasury & Capital Markets...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on… more
- Binghamton University (Binghamton, NY)
- …will be responsible for assisting the Chief Information Security Officer /Director of Information Security in developing and maintaining Binghamton University's ... The Information Security Analyst reports to the Chief Information Security Officer /Director of Information Security and works closely with Information Technology… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... financial leadership team, working closely with the Chief Financial Officer (CFO) to ensure the financial health and sustainability...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- Merck (Albany, NY)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... pharmaceutical manufacturing, including large molecule manufacturing, guiding compliance for internal and external teams worldwide. + **Inspection Readiness &… more
- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit...TDS US ORM team and TDS US Chief Risk Officer as required for ORM and broader risk initiatives.… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... of SNY and reporting directly to the Chief Financial Officer . As a key advisor to leadership, this role...functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership… more
- KeyBank (NY)
- …Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management, ... Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and other requests and coordinate responses. + Maintain task tracking in… more