- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- TD Bank (New York, NY)
- …This role is also accountable for Fair and Responsible Banking related exam and audit management as well as the remediation of any Fair and Responsible Banking ... OCC, FRB and CFPB. This role works closely with various internal stakeholders/partners to understand business objectives, identify data/information needs, drive… more
- Family and Children's Association (Mineola, NY)
- …monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves ... materials for departmental budget review meetings. + Serve as senior liaison and subject matter expert to Financial Managers...+ Serve as lead manager for the agency's annual audit process including financial statements, single audit ,… more
- CUNY (New York, NY)
- …major priority, CUNY SoM also seeks to enhance the recruitment and retention of senior leadership, faculty, and staff to more closely reflect the makeup of our ... the President in managing and strategizing major issues and initiatives impacting the senior executive staff, faculty, departments and offices, as well as serving as… more
- MUFG (New York, NY)
- …Work with Technology and Risk/Controls to address any regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS ... standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure/tools to deliver on projects and… more
- Citigroup (New York, NY)
- …digital assets. The Risk Head will act as a primary advisor to senior management, ensuring all digital asset activities align with regulatory requirements, ... internal policies, and the company's risk appetite. **Key Responsibilities**...with key stakeholders (Product, Operations, Technology, Data, Legal, Compliance, Audit ,) to align digital asset risk management with enterprise… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... technical accounting skills, and the ability to work closely with senior leadership and various stakeholders. Responsibilities: * Assist Controller with day-to-day… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
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