- Binghamton University (Binghamton, NY)
- …Professional Posted On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton University's Auxiliary ... and journal entries, overseeing banking and credit operations, preparing audit documentation, and supporting decision-making through comprehensive financial analysis… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... closure of issues. The Issue Management Quality Assurance Director is a senior management position within the Services Controls and Issue management organization.… more
- TD Bank (New York, NY)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and measure first-line… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- Family and Children's Association (Mineola, NY)
- …and expense materials for departmental budget review meetings. + Serve as senior liaison and subject matter expert to Financial Managers for matters regarding ... practices and procedures. + Manage the work of the Senior Contract Manager and Budget Accountant. + Oversee preparation,...+ Serve as lead manager for the agency's annual audit process including financial statements, single audit ,… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- University of Rochester (Rochester, NY)
- …liaison and academic affairs strategic planning lead between SMD GEPA senior leadership, SMD's thirty-seven graduate programs, and various University offices, ... policy and procedure related to academic affairs. + Advise GEPA senior leadership, graduate programs, and graduate students regarding the implications (financial,… more
- Citigroup (New York, NY)
- …End User Computing Quality Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The job requires a broad ... EUC governance frameworks for enterprise and businesses & functions_ + Senior leadership of EUC governance programs, principles, policy, practices and standards… more
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