- Historic Hudson Valley (Pocantico Hills, NY)
- …the lead in evaluating accounting department policies and procedures and internal controls . Make recommendations for change to Director of Finance Adhere to ... and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of.... ✔ Experience with independent audits, regulatory compliance, and internal controls . Work Conditions: ✔ General… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Endo International (Hobart, NY)
- …operations of Quality Assurance department including QA Operations (batch review), QA Label Control (label review), QA Document Control , QA Release, and Quality ... Engineering (Deviation, APR/AR, Change Control , CAPA, and KPI Metrics). The Senior Manager ensures...at the same time managing risk and establishing appropriate controls . **Right People Selected & Onboarded:** Ensures a clear… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- City of New York (New York, NY)
- …an active control of all referred cases including eviction cases, maintains internal controls and reviews periodic staff reports for internal consistency ... their jurisdiction and report operational and programmatic problems to the Deputy Director * Develop and initiates appropriate corrective action plans based on… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- Maritime Administration (Kings Point, NY)
- …develops, and implements financial management policies, budget formulation and execution, funds control , internal controls , and accounting operations to ... Summary This position is established a Director , Office of Academy Financial Management is responsible...leader with expertise in budget formulation and execution, funds control , internal controls , and accounting… more