- Whitney Young Health Center (Albany, NY)
- …required for the 330 Grant. + Oversees and assists in the preparation of internal and external financial reports and coordinates with the Contracts and Grants ... to Contracts and Grants Management staff in preparing for federal/state grant financial site visits, A-133 audit , including making available all requested… more
- MTA (Jamaica, NY)
- …Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, Corporate Policies and ... knowledge of MTA operations and business activities. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate … more
- MTA (New York, NY)
- …Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, Corporate Policies and ... knowledge of MTA operations and business activities. + Detailed knowledge of Corporate Compliance programs, especially internal control standards, corporate … more
- Zurich NA (New York, NY)
- … HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, ... structure and processes (Business Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote… more
- MTA (New York, NY)
- … and Investigations Management: Oversee strategic planning to manage all aspects of corporate audit activities, including internal and external audits and ... risks while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams to ensure adherence to industry… more
- Warner Bros. Discovery (New York, NY)
- …defensible and audit -ready, but also properly reflected in the company's financial statements in accordance with ASC 740. The ideal candidate will bring over ... transactions + Ensure technical positions are thoroughly documented and aligned with audit and financial reporting standards. + Support the proper financial… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Ideally it will be based in the Buffalo, NY corporate office but may be based in the NY,... internal control standards, including timely implementation of internal and external audit points together with… more
- JPMorgan Chase (New York, NY)
- …with key stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other control ... work globally across all lines of business to advise internal stakeholders on the impact of regulatory requirements and...such as Compliance, risk management, an in-house attorney or audit in a large financial institution offering… more
- MTA (New York, NY)
- …management. + Coordinate all audits for the Real Estate Department with both internal /external auditors. + Work closely with MTA Corporate Compliance to oversee ... + Other duties as assigned. Qualifications: Knowledge/Skills/Abilities: + Good comprehension of audit principles and processes + Strong financial and strategic… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more