- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... Risk for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Citigroup (New York, NY)
- The Director, HR Legal is a Senior Lead Counsel 2 (Employment & HR) role and is a senior level position responsible for serving as subject matter expert and key ... contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying areas… more
- Penguin Random House (New York, NY)
- …across various processes, technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security ... be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training,… more
- MTA (New York, NY)
- …Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and Health, the Vice President ... of Safety and Health is a senior -level position with significant decision-making authority for department policy, strategy, governance, staffing, budget, and… more
- Lincoln Financial (Albany, NY)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition to our SEC… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... of job responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree of individual performance… more