- American Express (New York, NY)
- …detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- CUNY (New York, NY)
- …and training focused human resources communications. + Manage and oversee internal audits, external audit pre-inspections, and audits responding to ... HR Manager -Professional Development & Compliance (HEA)- Office of...the recruitment and retention of senior leadership, faculty, and staff to more closely reflect the diversity of our… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual… more
- Independent Health (Buffalo, NY)
- …a culture that fosters growth, innovation and collaboration. **Overview** The Manager , Tax Accounting, shall assist with the development, execution, and supervision ... to notices, and coordinating and reviewing externally prepared tax returns. The Manager , Tax Accounting, will also provide support to affiliate leadership and senior… more
- CUNY (New York, NY)
- …to the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff , ... Executive Chief of Staff **POSITION DETAILS** The CUNY School of Medicine...functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office… more
- MTA (New York, NY)
- …as drug and alcohol testing, including scheduling, vendor coordination, invoicing, and audit preparation. In addition, the Manager ensures proper documentation, ... Manager , Leave Administration Job ID: 13318 Business Unit:...federal, state, and local laws, collective bargaining agreements, and internal policies. This role oversees a wide range of… more