- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... on Compliance related matters; + Infrastructure support groups (eg, Finance and Operations) to collaborate on control issues; +...technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and… more
- Carrington (Albany, NY)
- …QCVM for compliance and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures, including ... to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first level review of various… more
- Amazon (New York, NY)
- …reports to drive improvements for ASV. Build productivity plans. * Align with internal customers, Finance and Studio Operations to understand budgetary targets ... project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols,… more
- MetLife (New York, NY)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will ... worldwide are in accordance with applicable authoritative guidance, * partner with finance leadership and business unit personnel across all regions and lines of… more
- Hudson Valley Community College (Troy, NY)
- …standards board (GASB); and other statutory requirements. * Serve as the college's finance liaison to internal departments and organizations as well as the ... long-term financial sustainability. Minimum Qualifications: Master's degree in Accounting, Finance , Business Administration or a related field or Certified Public… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- SMBC (New York, NY)
- …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- WNYC, NY Public Radio (New York, NY)
- Revenue Accounting & Operations Manager Finance New York City, New York Apply Description Revenue Accounting & Operations Manager New York Public Radio's mission is ... calculation. + Review, analyze, and reconcile account balances and communicate with internal and external entities of varying levels to ensure that desired results… more
- Association of National Advertisers (New York, NY)
- …and proactive Accounts Receivable & Cash Application Specialist to join our dynamic Finance & Accounting team. This role is essential to maintaining the financial ... tracking balances and payment activities. + Assist with annual audit requests. Banking + Prepare and process bank deposits...platforms (eg Open Water). + Reconcile AR records with internal database. + Share AR schedules and coordinate with… more