- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (New York, NY)
- …and translate into "user-friendly" language for multiple audiences, including senior management, multiple internal constituents, regulators vendors, and ... control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with...at all organizational levels including the ability to influence senior Risk, Finance , Data and Business Line… more
- Catholic Health Services (Rockville Centre, NY)
- …such as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance , clinical ... a liaison to the Financial Reporting team for external audit requests and manage responses to audit ...project outcomes. Prepare detailed project updates and presentations for senior leadership and finance committees. Support data… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Tutor Perini (Ozone Park, NY)
- …**CFO,** at Five Star Electric, will report to the Parent Company **VP of Finance Operations.** In this role you will be responsible for all accounting and controls ... The individual will be a key member of the Senior Management team with overall responsibility for business unit... Management team with overall responsibility for business unit finance and accounting operations for the business unit. The… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... 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
- City of New York (New York, NY)
- …auditors, and city agency staff. Operations College Aide can select between Finance /Budget, Internal Audit and Information Technology. The ideal ... Finance /Budget, Internal Audit College Aide will: - analyze...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- Huntington National Bank (New York, NY)
- Description Summary: The Managing Director - Warehouse Lending for CSG - Corporate Mortgage Finance Group, will be an integral component to the building out of the ... Corporate Mortgage Finance Group vertical for Huntington Bank and will serve...collaboratively with the group's Banker/RMs, Portfolio Managers and other internal colleagues to support current and prospective client relationship… more
- Highmark Health (Buffalo, NY)
- …activities, issues, and remediation, promoting effective relationships.Manages teams conducting internal mock audits to ensure continuous audit preparedness, ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas… more