- City of New York (New York, NY)
- …processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required ... Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by… more
- MetLife (New York, NY)
- …and modeling projects from project/sample design, business review meetings with internal and external clients deriving requirements/deliverables, reception and ... reports/presentations, communication of results and implementation support. * Demonstrates to internal and external stakeholders how analytics can be implemented… more
- Meta (New York, NY)
- …peers and track high-impact decarbonization best practices 10. Track progress against internal and external emission reduction targets 11. Facilitate annual and ... and evaluation techniques 19. Experience managing multiple projects and coordinating with internal interdisciplinary teams as well as external stakeholders 20.… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors to… more
- Carrington (Albany, NY)
- …and instructions are in place for relationship servicing. + Consult with internal / external clients on industry or organizational changes affecting the delivery ... Senior Management. + Excellent verbal and written communication skills + Excellent internal / external customer facing skills + Knowledge of various loan servicing… more
- Bowery Residents Committee (Manhattan, NY)
- …procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This ... CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control… more
- Celonis (New York, NY)
- …of an innovative hyper-growth company + Understanding of the interdependencies between the internal and external processes in a software company. + Ability to ... manage stakeholder needs, drive alignment and prioritization, and deliver executive level communications . This is a high visibility, high impact role responsible for… more
- University of Rochester (Rochester, NY)
- …Makes recommendations and executes necessary changes for compliance. Manages and facilitates external and internal program reviews. + Oversees and manages ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Responsible for the… more
- L3Harris (Rochester, NY)
- …resources (such as engineering, finance, subcontracts, etc.) are available to support internal and external delivery targets. Involved in defining deliverables ... + Ability to lead the preparation and estimation of proposals working across internal organizations and external suppliers. + Participate in the negotiation of… more
- PNC (New York, NY)
- …knowledge learned to drive business results (eg, deal, sales, or process support, internal or external customer interaction, or supporting internal ... or virtual) and completes related activities and projects. + Supports the internal and external customer experience by always providing excellent service;… more
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