- AIG (New York, NY)
- …diversified, multichannel distribution network. Customers value AIG's strong capital position, extensive risk management and claims experience and its ability to ... accounting for new transactions or new investment types and management of the risks, controls and AIG audit...communicate effectively with staff, peers, and other external and internal audiences + Computer proficiency with a strong working… more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking Operations,… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... and maintain coordination with related compliance disciplines - eg, regulatory change, risk assessment, management of controls library. + Provide ongoing quality… more
- Deloitte (New York, NY)
- …Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these ... financial services and products across an array of industries (banking, asset management , hedge funds, insurance) and how complex withholding tax rules apply… more
- City of New York (New York, NY)
- …DVS executive management . The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... and review budgets for long and short-term fiscal planning and expense management for all DVS programs. Maintain adequate encumbrance levels for all contracts… more
- City of New York (New York, NY)
- …in-house expertise on the WPV Task Force. - Make recommendations to Senior management related to violence prevention, risk reduction needs, program improvements ... possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS...the Director of EHS Assessment and Performance measurement and audit staff (11 Staff). - Audits, measures and analyzes… more
- KeyBank (Evans Mills, NY)
- …Intelligence **Practical Skills** + Business Acumen + Oral & Written Communication + Risk Management + Storytelling + Change Navigation **Core Competencies** + ... team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The… more
- Volunteers of America Upstate New York (Rochester, NY)
- …direct oversight of cash flows, budgeting, planning growth, and overall fiscal management of the agency. Responsible for the ongoing assessment and improvement of ... internal processes and structure for the finance department. ESSENTIAL...opportunities. + Oversees the financial planning, accounting, and fiscal management of agency. + Financial analysis of revenue and… more
- Healthfirst (NY)
- …requirements. + Assist the appropriate business areas, including Regulatory Change Management , to implement special projects, initiatives, and activities to support ... oversees the implementation and effectuation of all plans of correction developed for both internal and external audits. + Act as a consultant to internal … more
- M&T Bank (Buffalo, NY)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... on departmental and bank matters. Will be integral in time management prioritization, supporting major initiatives, and being an initiative-taking communicator on… more