- Rochester Regional Health (Rochester, NY)
- …outcomes. + Liaison with system regulatory and quality colleagues on ensuring appropriate internal audit planning and completion. + Stays up-to-date with updates ... and collaborate with performance improvement teams. + Provide recommendations to senior leadership on quality related metrics and activities. Performance & Data… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and...to securities law. + Ability to work directly with internal clients of every level of the organization. +… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Bloomberg (New York, NY)
- …To Have:** + Minimum of 8 years of experience in Compliance, Legal, Risk, Internal Audit , or related functions, with demonstrated experience in regulatory or ... management practices, you will identify and escalate top and emerging risks to senior management and to Compliance management. **We'll Trust You To:** + Execute… more
- Arrow Financial Corporation (Glens Falls, NY)
- …of the annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline ... looking for an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting Officer This… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and accuracy. + Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the month-end and… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- M&T Bank (Buffalo, NY)
- …Values. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ER solutions, on a day-to-day and project-focused basis, through consulting with senior leaders, managers and employees on significantly complex issues relating to… more
- M&T Bank (Ballston Lake, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... related duties as assigned **Scope of Responsibilities:** + Works with internal staff (Account Executives, Loan Officers, broker Coordinators, Loan Processors, etc.)… more
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