- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- City National Bank (New York, NY)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- TD Bank (New York, NY)
- …cross-functional teams including US Treasury VPs, line of business heads, senior executives, and external stakeholders to deliver strategic insights and implement ... financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury… more
- Scotiabank (New York, NY)
- …engagements. In addition, this role will be expected to collaborate across the Global Internal Control team, especially the US Internal Control ... for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, assessment, and mitigation of… more
- TD Bank (New York, NY)
- …new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation ... Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit, prepares periodic reporting to multiple stakeholders, and manages… more
- International Rescue Committee (New York, NY)
- …cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal , ... non-finance staff for skills improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team and support their professional… more
- Citigroup (New York, NY)
- …leads the directional strategy of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project manager ... development. . Provides clear, concise and balanced updates to senior forums and Citi internal governance committees,...who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity… more
- MTA (Jamaica, NY)
- …Compliance Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, ... of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923… more
- MTA (Jamaica, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. ... generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director to focus more on… more
- MTA (New York, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... by the Agency Chief Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director to focus more on providing… more