- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- CUNY (New York, NY)
- …is seeking a part-time Non-Teaching Adjunct to support the Accounting and Reporting Manager in the Controller's Office. This temporary role will focus on key ... can be delegated for efficiency, including financial reporting assistance, audit preparation, reconciliations, and maintenance of financial schedules. The position… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** With general oversight from the ... Director, the SHIP Manager conducts and oversees a variety of financial activities,...a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the… more
- Saratoga Hospital (Saratoga Springs, NY)
- …within Patient Engagement Center (PEC), under the direct supervision of the Manager . The Referral and Authorization Specialist (RAS) is responsible for scheduling ... schedules. Makes daily work assignments for teams. + Assists Manager in providing direct support to assigned team members,...required. + Effectively carries out the responsibilities of a practice or hospital department liaison for a specific site… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… 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