- Tompkins Community Bank (Ithaca, NY)
- …industry standards (FFIEC, NY DFS, ISO 22301, NIST CSF). + Produce audit -ready documentation, metrics, and KPIs demonstrating program effectiveness and maturity. + ... tracking. + Participate in incident response, regulatory reporting, and executive -level crisis management. + Promote awareness through training sessions, tabletop… more
- Coty (New York, NY)
- …offers broad-based exposure to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. ... you will assist in preparing various presentations for Senior Management, participate in bank meetings, and work with both internal and external business partners on… more
- KeyBank (Amherst, NY)
- …projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk… more
- Robert Half Finance & Accounting (White Plains, NY)
- …tons of opportunity. Candidates can send resumes to joe.ciavardini@roberthalf + Bank and Credit Card Reconciliations: Conduct domestic and international bank ... reports, and regulatory reporting documents, ensuring compliance with regulations. + Audit and Compliance Support: Assist in insurance audits, compliance tasks, and… more
- MTA (New York, NY)
- …MTA Construction & Development. Position Summary: Reporting directly to the Executive Deputy Inspector General for Legal ("EDIG/Legal"), the Senior Investigative ... Provides legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations. + Drafts comprehensive… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- New York State Civil Service (New York, NY)
- …legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations.* Drafts comprehensive case ... recommendations to improve agency operations, cost-efficiency, safety and assist the Audit Division with audits of MTA operations and processes. * Prepares… more
- CIBC (New York, NY)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... achieving the mandate to be a premier client-focused global bank . The Business Management Risks and Controls team (the...people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts… more
- St. Catherine's Center for Children (Albany, NY)
- …to CFO for review and approval before distribution of financial reports to Executive Director and Business Leaders. + In coordination with and guidance from the ... as direct liaison with external auditors in preparation of audit information and schedules with respect to annual ...Monitoring of cash balances and effective use of the bank LOC facility in conjunction with the CFO regarding… more
- JPMorgan Chase (New York, NY)
- …the Control Management Organization, which reports to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our ... a Rates & FIF Trading Control Manager within the Commercial & Investment Bank , you will oversee and govern the control environment, facilitate Front Office… more