- PVH Corp. (New York, NY)
- …) Calvin Klein is searching for an innovative Flagship Store General Manager to guide our high-profile, high-volume New York City global ... + Demonstrate executive presence and business sense through regular engagement with senior leadership during store visits and brand events **Team Development &… more
- US Bank (New York, NY)
- …Bank's business lines. The attorney will provide regulatory legal advice to senior management on new products and services, rulemakings, strategic business and ... the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage… more
- BlackRock (New York, NY)
- …updated and reviewed. + Lead cash management and credit facility meetings with senior team members within the Alternatives platform. + Engage in new product ... with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. +… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... when representing the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit… more
- Molina Healthcare (Rochester, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and ... * Supports the Operational Oversight Manager, Director, and team in the general development of the Operational Oversight Program including, but not limited to,… more
- Canon USA & Affiliates (Melville, NY)
- …them of exceptions that were identified and recommend corrective action - Receives general instruction from Senior Auditors and Managers on expected work ... Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will...judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures ... with local management to implement corrective actions. + Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to… more
- Buffalo Public Schools (Buffalo, NY)
- …supervising difficult field audits and investigations. Since assignments are usually general in nature, incumbents exercise independent and mature auditing judgment ... TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders...and permanent status in any city department as a Senior Accountant or Senior Auditor for one… more
- University of Rochester (Rochester, NY)
- …and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
- City of New York (New York, NY)
- …City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will be responsible for: -...CBOs on contract provisions, fiscal manual requirements, and the general process of DYCD's audits. - Selecting the CBOs… more
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