- M&T Bank (Buffalo, NY)
- …throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead the planning, ... Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board...activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner.… more
- Humana (Albany, NY)
- …across all aspects of the organization. This executive works collaboratively with senior leadership, business units, and functional teams to embed a strong risk ... across all aspects of the organization. This executive works collaboratively with senior leadership, business units, and functional teams to embed a strong risk… more
- Cengage Group (New York, NY)
- …You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. + ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- Broadview FCU (Albany, NY)
- …the practical implications to the SVP of Finance and other members of the senior management team as needed + Understand the regulatory and management requirements of ... optimized + Provide necessary written analytical material to the Senior Management to support corporate financial decision making +...+ Coordinate and successfully execute annual ALM audits (internal audit , NCUA audit , external audit )… more
- New York State Civil Service (Albany, NY)
- …to evaluate the adequacy of controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers ... and reports detailing audit procedures, findings and recommendations. Conducting follow-up audits independently to determine whether recommendations have been implemented timely.Use available technology to conduct research, write reports, gather data,… more
- Grant Thornton (New York, NY)
- …Anti-Money Laundering Specialist (CAMS), the ACAMS Certified Advanced Anti-Money Laundering (AML) Audit Specialist (CAMS- Audit ), CRCM, ACFCS, PMP, and/or the CPA ... or more of the following agencies (FRB, OCC, FDIC, FinCEN, or SIFMA) and/or ex- senior AML Officer from a nationally recognized institution. + Adhere to the highest… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements ... Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more