- MTA (New York, NY)
- …control awareness. + Assist, when necessary, in the training and education of staff on the internal control program and the respective responsibilities for effective ... of the internal control program. + Support the internal control staff in conducting yearly vulnerability assessments of their departments, including identifying… more
- KeyBank (Amherst, NY)
- …collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk management ... as well as a strong understanding of audit and/or testing concepts with the ability to apply...to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- Binghamton University (Binghamton, NY)
- …effective cross-organizational relationships and influence and engage stakeholders, including senior leadership, staff , donors, board members, and external ... the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team;...the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards… more
- KeyBank (Amherst, NY)
- …broker-dealer, and investment management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, ... lines of business, other risk management teams and internal audit . **Essential Job Functions** + Oversee all aspects of...well as leading the engagement of line of business senior management and risk management partners in ongoing design,… more
- City of New York (New York, NY)
- …to work independently to supervise the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...training and professional development plans for Deputy Directors and staff auditors. - Training Deputy Directors and staff… more
- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee the ... Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- City of New York (New York, NY)
- …care services, and provides subsidized child care vouchers. ACS child protection staff respond to allegations of child maltreatment. In juvenile justice, ACS ... and appropriate. OCFH also offers individualized case consultations and training to ACS staff and foster care agencies on a variety of health-related topics, and… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the… more