- M&T Bank (Buffalo, NY)
- …and outcomes as well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Bank of America (New York, NY)
- …adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls , while identifying and ... Director ; EAC Compliance & Operational Risk Manager New...+ Collaborating with internal audit and other control functions to address identified gaps in controls… more
- American Arbitration Association (New York, NY)
- …This role oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a senior ... and enhancing month-end close timelines and accuracy. + Administering internal controls and ensuring compliance with tax...leadership experience. + Advanced knowledge of US GAAP and internal control frameworks (eg, COSO). + Proficiency… more
- MTA (New York, NY)
- Director , EO Analysis and Reporting Job ID: 13730...goals, and areas of deficiency. + Serve as an internal data analytics consultant to agency EO staff, guiding ... Nov 12, 2025 Description POSTING NO. 13730 JOB TITLE: Director , EO Analysis and Reporting DEPT/DIV: Department of Diversity...information in a clear, actionable format tailored to various internal audiences. + Act as the central liaison for… more
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... sector in the region with priority focus on the USA. This senior Director level role includes determining and delivering the regional business generation strategy… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... Senior Director Strategic Planning Job ID: 13011 Business Unit:...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- Mount Sinai Health System (New York, NY)
- …and superiors regarding the status and condition of the business operations under control of the director ; + Developing multi-disciplinary teams to enhance ... **Job Description** ** Director of Patient Access Services-Patient Financial Services-Corporate 42**...promotes a culture of excellence in customer service to internal and external clients. Additionally, they will build trust… more
- Principal Financial Group (New York, NY)
- …Dublin) to strengthen fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist to ... **What You'll Do** The Director , Funds Operational Risk will serve as a...appetite. + Partner with enterprise risk management and other control functions to ensure alignment and consistency across global… more
- CBRE (New York, NY)
- Director of Compliance and Privacy, Industrious Job ID 241323 Posted 22-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal ... - United States of America **About the Role:** CBRE, Inc is seeking a Director of Compliance and Privacy to establish and oversee the compliance and privacy programs… more