- 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
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Family Life Academy Charter Schools (Bronx, NY)
- …daily accounting operation, is responsible for the period-end closing, handles annual audit , ensures internal control mechanism is carried out, knows accounting ... members. They work closely with the Financial Analyst and Manager of Revenue and Reports for cohesive reporting, and...and policies to comply with legislation and established best practices + Assists in annual financial audit … more
- American Express (New York, NY)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... Program appropriate for the size and complexity of the Bank's business practices and objectives. + Provide strategic oversight of the Bank governance standards… more
- M&T Bank (Buffalo, NY)
- …with peers, manager , Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops approach ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bausch + Lomb (Rochester, NY)
- … requests. + Document and streamline financial processes in alignment with best practices , internal control standards and audit readiness requirements. + ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Citigroup (New York, NY)
- …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause ... and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... procedures, policies and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is responsible for… more
- Sunrise Senior Living (Glen Cove, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
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