- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...interpersonal skills, capable of working with all levels of internal and external staff including regulators, and… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... demeanor, excellent interpersonal skills, capable of working with all levels of internal and external staff including regulators** + **Track record of… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... Conducts education/training or works with external resources to present final audit findings to department staff , physicians and appropriate individuals.… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... offices to provide direct support and engage with office-level staff ; + Respond to ad hoc requests made by...Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office… more
- TD Bank (New York, NY)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
- MTA (New York, NY)
- …implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- Binghamton University (Binghamton, NY)
- …Foundation. Reporting to the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team; Information Technology Team; ... Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY RESPONSIBILITIES Organizational… 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
- Trinity Health (Troy, NY)
- … informed of any significant changes or decisions required. Assists Regional Controller/ manager in coordinating work relating to internal and external audits ... Maintains awareness of new industry developments and standards. Supervises diverse staff in a matrix environment, where growth and development are encouraged.… 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