- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department.… more
- HNTB (New York, NY)
- …assigned service line or portfolio, overseeing processes like budgeting, forecasting, cost control , and reporting. + Ensures adherence to internal processes and ... Manager focuses on strategic financial planning while ensuring adherence to internal processes and procedures, fostering efficient and compliant financial operations… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- Finger Lakes Health (Geneva, NY)
- …a health care organization Other: Minimum: Strong understanding of GAAP and internal controls with proficiency in accounting software. Strong organizational, ... of the organization's accounting functions, including recommending and implementing internal controls , policies and procedures, preparing financial reports,… more
- Athene (New York, NY)
- …collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk, safeguard assets, and ... + Oversee daily collateral management and counterparty credit risk controls , including monitoring exposure, limits, and regulatory compliance, while escalating… more
- Highmark Health (Albany, NY)
- …the oversight of security technology products for network, systems, and data. Controls expenses within the operating unit and is responsible for meeting budget ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- MTA (New York, NY)
- …assist the Vice President, Deputy Project Executive (Commercial) in overseeing the control activities for the entire lifecycle of the Interborough Express including ... budgeting, cost control , scheduling, risk management, and contract management. Program ...in project management for major construction projects or projects controls with highly complex systems preferred. Substantial experience leading… more
- City of New York (New York, NY)
- …use of existing, capital, expense and revenue budget resources. Through monitoring and control activities, the unit provides quality control on overspending and ... The Office of Budget Administration (OBA) is recruiting for one (1) Director of Internal Auditing M-II to function as the Director of Revenue Budget within the… more
- City National Bank (New York, NY)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... risk assessments, analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and regulations and development… more