- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... technical accounting skills, and the ability to work closely with senior leadership and various stakeholders. Responsibilities: * Assist Controller with day-to-day… more
- ITT (Seneca Falls, NY)
- …duty of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key ... quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- RWE Clean Energy (Valhalla, NY)
- …**To start as soon as possible, full time, permanent** **Functional area:** Finance / Controlling **Remuneration:** Exempt The ** Senior Associate, Lease ... 842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting… more
- 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
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Scotiabank (New York, NY)
- …and operational risk events. + Demonstrated experience working with regulators and internal audit , particularly in remediation and oversight contexts. + Skilled ... In addition, this role will be expected to collaborate across the Global Internal Control team, especially the US Internal Control leadership team. People… more
- Volunteers of America Upstate New York (Rochester, NY)
- …management of the agency. Responsible for the ongoing assessment and improvement of internal processes and structure for the finance department. ESSENTIAL JOB ... Chief Financial Officer Job Details Level Senior Job Location 214 Lake - Rochester, NY...Salary Travel Percentage Negligible Job Shift Day Job Category Finance Job Posting Date(s) Start Date 08/01/2025 End Date… 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
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more