- University of Rochester (Rochester, NY)
- …to agency guidelines. + Serves as a representative of the center regarding financial reporting issues. + Responsible for processing University and vendor forms ... as well as institutional accounts supporting research activities. Responsible for the financial management, accounting, and reporting systems for grant accounts,… more
- TD Bank (New York, NY)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... Understands risk identification, risk analysis, and risk mitigation according to regulatory requirements and best business practices + Develops strong relationships… more
- S&P Global (New York, NY)
- …to foster a culture of compliance and continuous improvement. + Manage reporting of training activity, regulatory commitments, and management action plans, ... For:** **Basic Required Qualifications:** + 8+ years of relevant experience in financial services, regulatory consulting. + Experienced in compliance, risk, and… more
- S&P Global (New York, NY)
- …business and regulatory changes. Your work will contribute to the accuracy of financial reporting , and your expertise will help to identify and mitigate any ... Global is responsible for ensuring compliance with transfer pricing regulations and minimizing audit risks for S&P Global. The team operates in a dynamic and… more
- Citigroup (New York, NY)
- …support for enterprise business strategies and initiatives including Board committee reporting . This role has a significant degree of responsibility and authority. ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- KeyBank (Buffalo, NY)
- …developing assessments, and providing input over control effectiveness through formal reporting , as well as monitoring remediation activities. + Work independently ... including risk assessment, monitoring and testing, analysis of findings, and reporting to ensure effective, sustainable risk management processes exist. +… more
- Wells Fargo (Little Neck, NY)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Marriott (New York, NY)
- …subordinates in a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team ... the brand's target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service… more
- WellLife Network (Old Field, NY)
- …oversight for three OMH-licensed youth community residences located in Suffolk County. Reporting directly to the Division Director of Children and Family Services, ... deliver safe, developmentally appropriate, and recovery-oriented care while meeting all regulatory and fiscal requirements. The Deputy Director works closely with… more
- Motion Recruitment Partners (New York, NY)
- …Systems, Engineering or equivalent work experience + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience ... **Job Description** We are working with a leading global financial institution that is looking to bring on a...& Tracking + 30% Cross-Functional Stakeholder Communication + 20% Audit Support & Reporting **You will receive… more