- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... ability to implement business process changes to improve operating efficiencies + Executive presence, ability to interact with executives at high levels to resolve… more
- Binghamton University (Binghamton, NY)
- …AVP will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO ... Location: Binghamton, NY Category: Management/ Executive Posted On: Tue Jun 10 2025 Job...the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards… more
- Outreach Development Corporation (Richmond Hill, NY)
- …Officer The Chief Financial Officer (CFO) reports directly to the President/Chief Executive Officer (CEO) and supports the Chief Operating Officer (COO) on all ... Agency's Mission and Vision Statements. Provides the Agency with a system of internal financial controls that protects the assets of the Agency and reasonably… more
- MTA (New York, NY)
- …conducting critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and ... and pronouncements from Albany to ensure items such as Executive Orders that impact MTA policies are communicated to...generated by the Agency Chief Compliance Officer and Compliance Director as part of the Internal Control… more
- MTA (Jamaica, NY)
- …as conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and ... and pronouncements from Albany to ensure items such as Executive Orders that impact MTA policies are communicated to...generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program… more
- WMCHealth (Valhalla, NY)
- …Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive /Management Department: Pharmacy Union: No Position: Full Time Hours: M-F ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- City of New York (New York, NY)
- …over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring that payments ... for all three sub-divisions within BAP. - Communicate with internal and external stakeholders on processes and procedures and...with key members to guide workflow. - Assist the Executive Director with operationalizing day to day… 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
- 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 ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
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