- International Rescue Committee (New York, NY)
- …a cluster of offices, acting as the principal finance business partner to the Executive Director , as well as conforming to IRCs financial control environment and ... & Analysis + Provide financial information to support the Executive Director and the cluster of offices...finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director , Corporate Compliance Suburban Operations Job ID: 12715...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- Cardinal Health (Albany, NY)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and...Internal and External Partners + Partner with the Director of Vendor Management to ensure aligned visibility into… more
- City of New York (New York, NY)
- …strategic leadership/guidance to the Deputy Commissioner for IDNYC, HEAP and FFNYC and the Executive Director for OBS and CBIC. Oversee the negotiation of roles ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive ... (CCE) serves as a senior leader and key member of the University's executive team, responsible for overseeing and leading all aspects of the University's compliance… more
- Ankura (NY)
- …high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... bookings. The candidate will be a hands-on, passionate consulting executive who will work with team members in developing...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- City of New York (New York, NY)
- …DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee ... Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… 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. ... Director of Operations, Real Estate Job ID: 12435...including audiovisual operations, mailroom, print center, and logistics for executive and public-facing events. + Ensure operational continuity at… more
- St. Lawrence University (Canton, NY)
- …and implement the student information system communication plan with the Executive Director . Essential Functions: + Understand admissions goals; assisting ... Student Employment Program- including onboarding, assisting with payroll and audit processes, and completing employment verification requests + Manage...as an office lead in the absence of the Executive Director of Financial Aid + Provide… more