- Constructive Partnerships Unlimited (Brooklyn, NY)
- …plans of corrective actions and maintains database of survey dates and audit citations for residential program. Composes own correspondence as needed. 5. Maintains ... Director and/or Vice President. 8. Serves as liaison for Sr . Director, Director and/or Vice President with all support...or meetings. 11. Answers telephone and maintains calendar for Senior Director and/or Director. 12. Maintains and keeps track… more
- City National Bank (New York, NY)
- …as necessary. * Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * ... / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk management… more
- Neuberger Berman (New York, NY)
- …D-1, and Carried-Interest plans. + Facilitate the delivery of audit requirements, monthly financial reporting, and quarterly financial statement disclosures ... + Provide Ad Hoc reporting to all levels of HCM, Finance and Sr . Management. Requirements: + Bachelor's degree in Accounting, Finance, or Human Resource Management… more
- Santander US (New York, NY)
- …Want to Talk to You!** **The Difference You Make** : The Sr . Specialist, Information Security develops and implements information security standards and procedures. ... or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity and access… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee the ... Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures ... with local management to implement corrective actions. + Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...including experience in a Chief Finance Officer or other senior finance role, preferably within a nonprofit, foundation, or… more
- Warner Bros. Discovery (New York, NY)
- …and overseeing external advisors as needed + Providing regular updates to senior leadership on audit status, potential assessments, and forecasted payments ... instrumental in ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial statements in accordance… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more