- MTA (New York, NY)
- …and risks and ensure timely resolution and mitigation. Recommend solutions to senior management for the resolution of critical issues. Manage project activities to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- L3Harris (Rochester, NY)
- …and cyber domains in the interest of national security. Job Title: Senior Specialist, Engineering Services / Configuration Management Job Code: 28656 Job Location: ... questions regarding policies and procedures. + Support external audits such as CMMI, ISO/AQAP Audit Rep + Ability to construct CM Plans and CDRL documents. + Mentor… more
- MTA (New York, NY)
- …Construction AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Senior Director, Construction WORK LOCATION: 2 Broadway HOURS OF WORK: 8 ... Summary The Director of Construction has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in… more
- M&T Bank (Buffalo, NY)
- …M&T's Residential Mortgage Division + Partner with M&T's compliance, risk and audit groups to support M&T's Residential Mortgage Division + Keep colleagues, manager, ... senior management and other personnel up to date on pertinent legal and regulatory developments, including legal risks **Scope of Responsibilities:** This position… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …+ Lead annual financial, tax and insurance audits + Support clients through audit and tax preparation cycles + Prepare and deliver financial statements to clients ... and senior management + Track and report financial data, providing...knowledge of US GAAP + Familiarity with GAAP revenue recognition and diverse revenue models + Undergraduate degree in… more
- MTA (New York, NY)
- …to the improvement of Employee Availability by tracking long-term absences. Audit depot processes to ensure compliance with internal controls. Reconcile employee ... Skills: + Excellent interpersonal skills, ability to interface effectively with senior management, staff, and MTA affiliates and external organizations. + Strong… more
- Association of National Advertisers (New York, NY)
- …Prepare and submit daily cash balance reports and detailed cash receipts to senior management. + Provide monthly membership receipt summaries to the designated team ... AR balance reports, tracking balances and payment activities. + Assist with annual audit requests. Banking + Prepare and process bank deposits for check payments. +… more
- M&T Bank (Buffalo, NY)
- …+ Monitor and report on unit performance, compiling month-end data for senior leadership. + Provide coaching, training, and development to staff, fostering a ... improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and Experience Required:** + Bachelor's degree, or… more
- City of New York (New York, NY)
- …implementing industry standard best practices and automated processes. Reporting to the Senior Manager of Data Center Management, the I&O team is responsible for ... make recommendations and enhancements. - Maintain Veritas Data Insight and provide audit reports for CIFS upon request. - Administer and maintain Disaster Recovery… more
- Citigroup (New York, NY)
- The Electronic Sales role is a senior -level position responsible for covering both existing and prospective accounts trading Cash Equity products. This is an ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
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