- MTA (New York, NY)
- …reduce injuries and incidents. As a member of the MNR OSS senior leadership team, this position also contributes to department-wide strategic direction-setting, goal ... and practicality of implementation. + Work closely across multiple disciplines with senior level management, engineers and program managers, to identify, assess, and… more
- TD Bank (New York, NY)
- …disposition , reporting on the state of Surveillance program to the Board, senior management, and regulators, as needed, and effective check and challenge. Reporting ... and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such findings are properly… more
- St. John Fisher University (Rochester, NY)
- …the University's annual operating and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk ... + Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds,… more
- New York Road Runners (New York, NY)
- …company's assets, reporting and forecasting performance, including monthly updates to Senior Leadership and preparing Quarterly Updates to the Board, preparation of ... and maintaining a functioning set of financial policies, ensuring compliance to audit and generally accepted accounting principles and ethical standards. About the… more
- Bank of America (New York, NY)
- …market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of the Elite ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk… more
- Robert Half Finance & Accounting (New York, NY)
- …CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3 ... capital and liquidity positions and ongoing reporting requirements in conjunction with senior management. This requires the firm has sufficient liquidity to meet the… more
- KeyBank (Amherst, NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal audit . ... private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks and controls. + Functional… more
- American Express (New York, NY)
- …success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans, ... sanctions compliance regulations + Experience in risk and control assessments, audit , or compliance testing + Familiarity with KYC operations, customer lifecycle,… more
- Fujifilm (Valhalla, NY)
- …Director of Project Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff, ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings… more
- Grant Thornton (New York, NY)
- …resolve problems, and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve client problems or ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more