- New York State Civil Service (Albany, NY)
- …to explain audit goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, ... York, or SUNY, is the largest comprehensive system of public higher education in the United States, with 64...position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more
- MTA (Jamaica, NY)
- …Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver an ... providing critical management support and assist the Compliance Director and Senior Manager to manage and coordinate analytical, technical and administrative… more
- MTA (New York, NY)
- …Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and Health, the Vice President ... of Safety and Health is a senior -level position with significant decision-making authority for department policy,...to ensure the well-being of employees, contractors, and the public . Identify and mitigate risks related to environmental hazards,… more
- Citigroup (New York, NY)
- …and economic progress. We strive to earn and maintain our clients' and the public 's trust by constantly adhering to the highest ethical standards and making a ... culminate in consistent messaging. In addition, there is opportunity to provide Senior Management with themes that emerge from the feedback received through these… more
- Highmark Health (Buffalo, NY)
- …hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and ... third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed.… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- City of New York (New York, NY)
- …including: - Recruiting, hiring, and training City employees. - Managing 55 public buildings. - Acquiring, selling, and leasing City property. - Purchasing over ... will report directly to the Deputy Commissioner of FMC and serve on the senior leadership team to provide executive and strategic direction for the management of… more
- Citigroup (Getzville, NY)
- …Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition to our SEC ... working towards) with two or plus years of experience with a public /private background. The candidate should be detail-oriented, conscientious and able to work… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... found below. Position Overview: We are seeking a highly experienced Senior Program/Project Manager to drive enterprise-level strategic priorities and enable… more