- 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, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Supports management ... and other tools. + Prepares and reviews monthly accounting reports with Sr Grants Management Specialist and Principal Investigators. + Monitors account for… more
- City of New York (New York, NY)
- …which includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing ... assuring that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract administration issues… more
- Cushman & Wakefield (New York, NY)
- …timely and professionally * Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules and reports in ... * Review team members' financial reports to ensure quality, timeliness, audit compliance and assess competencies * Monitor team and/or market-wide requirements… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely ... the audit . Although this work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work… more
- Citigroup (New York, NY)
- …Management:** Oversee the investigation of suspected fraudulent activities, working closely with internal security, legal, compliance, and audit teams, as well ... monitor the effectiveness of the fraud program. Provide regular reporting to senior management and relevant committees on fraud trends, risks, and program… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... programs are led compliantly, with cross-functional reviews and inputs completed, and senior input as needed prior to implementing + Program management: budgets,… more
- Tutor Perini (New Rochelle, NY)
- …coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the ... objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and...and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review) including… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …of the agency, including budgeting, forecasting, grant compliance, financial reporting, and audit preparation. This role requires a leader with deep knowledge of ... CFO will report and work closely with the CEO, Sr . management, and the Fiscal Committee/ Board of Directors...**6. Work closely with outside CPA firm on annual audit , responsible for the coordination and preparation of financial… more
- KeyBank (Buffalo, NY)
- …and their documentation meet bank policies, standards, and regulatory guidelines, such as SR 11-7. + Participate in internal audits and regulatory exams by ... and methodologies and assisting in the remediation of any audit or exam findings. + Stay updated on regulatory...Demonstrated ability to engage and partner at mid to senior leadership levels; Established reputation and track record as… more