- US Courts (Brooklyn, NY)
- …and ensures compliance with the appropriate guidelines, policies, and internal controls. Responsibilities Supervise employees involved in operational activities, ... and employee records. Train staff on policies, procedures, and internal controls. Make recommendations regarding employee appointments, promotions, and separations.… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more
- OLV Human Services (Lackawanna, NY)
- …strategic plans in consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial ... services while working + Employee referral program Responsible to: Chief Financial Officer Job Summary: The Director of Finance will be responsible for leading… more
- Citigroup (Queens, NY)
- …+ Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using ... + Performs other duties and functions as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit … more
- Touro University (Valhalla, NY)
- …compliance and mitigate risks. + Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... the marketplace. Reporting to the Vice President of Research and the Chief Legal Officer and General Counsel, the Associate Counsel will play a key role in… more
- City of New York (New York, NY)
- …capacity of DEP's Workplace Violence Prevention Coordinator and the Citywide Safety Officer for DEP. The Assistant Commissioner is responsible for the development, ... employees. 1. Serves in the Role of Agency Compliance Officer , enforcing and monitoring the implementation of EHS policies...possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit … more
- Neuberger Berman (New York, NY)
- …and presence in 26 countries. The Tax Department reports to the Chief Financial Officer and is in charge of tax structuring, tax compliance, tax planning, tax ... all tax aspects of the employee equity program, which includes coordination with internal and external stakeholders on the purchase and sale of company equity,… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... Delivers leadership and accountability to Broadview' s Chief Risk and Security Officer . + Actively supports and promotes Broadview' s corporate culture and Purpose.… more
- Bank of America (New York, NY)
- …including price risk in the CFO managed securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, we also ... goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit … more