- KeyBank (Buffalo, NY)
- …+ Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND ... detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of enterprise...a related field + 3+ years of experience in audit , internal controls, or risk governance +… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... and others in support of the President; serves as a key confidential...related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations… more
- Binghamton University (Binghamton, NY)
- …+ Develop specifications and standards for equipment, software, and procedures in support of University policies + Investigate internal and external reports ... client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security + Recommend… more
- AHRC Suffolk (Bohemia, NY)
- …statements for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit best practices. . Manages ... us at https://www.peoplesarc.org/missionvision/ ABOUT THE ROLE The Controller, with the support of the CFO is responsible for managing the day-to-day operations… more
- American Express (New York, NY)
- …reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation strategies ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- University of Rochester (Rochester, NY)
- …user requirements. + Develops, reviews and enables solutions (reports, visualizations) to support the University's goals. + Validates the audit and ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business… more
- University of Rochester (Brighton, NY)
- …user requirements. Develops, reviews and enables solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Senior Business… more
- TD Bank (New York, NY)
- …technical expertise for overall functional area and provide guidance and advisory support to others as needed. Accountable for leading or conducting expert analysis ... / research, reviews to support functional goals / objectives. **Depth & Scope:** +...highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts… more
- Scotiabank (New York, NY)
- …Compliance Department initiatives by actively participating in relevant business forums and internal meetings. + Provide compliance support for equities and ... **Purpose** In this role, you will provide senior compliance support for the Scotiabank US Sales and Trading businesses...application of laws, rules, and regulations, as well as internal policies and procedures. + Proactively identify issues and… more
- Highmark Health (Albany, NY)
- … support of existing networks, including strategic business rule changes, network audit support , network adequacy/provider gap fill support , understanding ... and external customers, ensuring marketing brochures are accurate, and maintaining internal documents that support the business (product and network matrix;… more