- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...of which must have been in an administrative, managerial, executive or supervisory capacity; or 2. A four year… more
- MTA (New York, NY)
- …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... including audiovisual operations, mailroom, print center, and logistics for executive and public-facing events. + Ensure operational continuity at mission-critical… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION The NYC Department of Environmental Protection (DEP) enriches the ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...of which must have been in an administrative, managerial, executive or supervisory capacity; or 2. A four year… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit … more
- American Express (New York, NY)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Strong organizational and problem-solving skills with attention… more
- AHRC Suffolk (Bohemia, NY)
- …statements for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit best practices. . Manages ... various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures;… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- WMCHealth (Suffern, NY)
- …Safety Company: Good Samaritan Hospital City/State: Suffern, NY Category: Executive /Management Department: General Quality Assurance Union: NO Position: Full Time ... Mar 03, 2025 Hiring Range: $52.40 - $66.33 Apply Now External Applicant link Internal Applicant link Job Details: The Manager of Quality and Patient Safety provides… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and geopolitical developments, delivering high-quality intelligence products to support executive protection, workplace violence prevention, and enterprise risk strategies.… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis....Prior experience as a CIO, CTO or divisional tech executive within a large financial institution + Experience leading… more