- Intertek (Cortland, NY)
- …code panels and/or associations. Support accreditations activities such as audit follow-up and corrective actions. Investigate technical complaints. Audit ... prepare capital expenditure requests and manage capital projects. Mentor less senior technical staff. This position requires 40% domestic, 10% international travel.… more
- WellLife Network (Lake Success, NY)
- …the finance and contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program leadership to support informed ... Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... updates at weekly study meeting, and provide updates daily to director, senior specialists and research nurse. **Ensure timely follow-up data collection for the… more
- Santander US (New York, NY)
- …credit analysis / financial projection models while making a recommendation to senior management. You will be responsible for reviewing, analyzing, and/or evaluating ... 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a...track record interacting with the regulators, external and internal audit . Excellent written and verbal communication. + Ability to… more
- KeyBank (Buffalo, NY)
- …Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of ... a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical,...financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... 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
- KeyBank (NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required ... Bachelor's degree, + Minimum of 3 years of compliance, risk management, and/or audit experience with a strong focus on risks and controls and risk-based auditing… more
- KeyBank (NY)
- …and projects. + Actively participate in regulatory examinations, as required. + Provide senior managers with reports and information for the purpose of day to day ... institution (i. e., bank and securities industry), compliance, Risk Management, or audit related activity + Ability to multi-task + Initiative-taking + Ability to… more
- City of New York (New York, NY)
- …will report directly to the Deputy Commissioner of FMC and serve on the senior leadership team to provide executive and strategic direction for the management of ... responsible for managing the fiscal budget, expense forecasting, coordination of audit activities, and other tasks within the Facilities Management & Construction… more
- CIBC (New York, NY)
- …+ Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses to regulatory exams ... evaluate complex regulatory matters and provide clear and insightful guidance to senior management and trading personnel; + Ability to manage Compliance technology… more