- TD Bank (New York, NY)
- …for the first line of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB Consumer Bank teams to ... ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related to new and updated processes are… more
- International Rescue Committee (New York, NY)
- …external contacts: Internal: HQ Finance and Budget team; Program Managers, Program staff , Senior Management team External: Vendors; Financial Institutions; Grant ... to the cluster of offices to provide direct support and engage with office-level staff ; + Respond to ad hoc requests made by the Executive Director, RAI regional… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… 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
- Volunteers of America Upstate New York (Rochester, NY)
- …and accounting operations of the company, to include oversight of accounting staff and functions; inclusive of: + direct responsibility for monitoring of metrics ... and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit… more
- 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, ... Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International… more
- Highmark Health (Buffalo, NY)
- …decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the ... third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed.… more
- Outreach Development Corporation (Richmond Hill, NY)
- …objectives. + Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial targets, and manage ... + Provide regular financial reports, statements, and analysis to the senior management team to facilitate informed decision-making. + Ensure compliance with… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to ... Control Officer, Central Purchasing, Office of Counsel, and other relevant staff . The role also involves substantial interaction with external government program… more