- American Express (NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... gaps and weaknesses. + Determine the root cause of control breaks and lead the development and implementation of Policies and Procedures for Front Office… more
- Albany Medical Center (Albany, NY)
- …intelligence. + Understand principals of quality management and be able to lead and facilitate groups of individuals that emphasizes quality, continuous improvement, ... processes purchase orders and coordinates installation and servicing. Operations + Audit performance of sites for compliance with standards, policies, and… more
- M&T Bank (Buffalo, NY)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** +... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** +... internal control standards, including timely implementation of internal and external audit points together with… more
- Elderwood (Buffalo, NY)
- …billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle ... Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial… more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on...management for Fannie Mae's TCM division * Understand and lead complex risk reviews, including understanding of Model Risk… more
- MTA (New York, NY)
- …for all phases of the Environmental program and division and serves as the lead for environmental matters related to both TBTA and CBDTP. The VP ensures agency ... unit goals aligned with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures… 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