- SUNY Geneseo (Geneseo, NY)
- …Deputy Controller will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on ... and banking activity. Percentage Of Time 5 Job Duty/ Responsibility Strengthens internal controls and policy adherence, ensuring compliance with GAAP ,… more
- City of New York (New York, NY)
- …of the Assistant Director , work with supervisors to address potential internal control weaknesses and implement all appropriate external and internal ... with Assistant Director on initiatives including recommending, drafting and amending process manuals for Licensing Division based on the QA analysis; - Under… more
- CUNY (New York, NY)
- …and Expense to employees and other parties. Reporting to the University Director of Accounts Payable, the incumbent will be accountable for exercising effective ... internal safeguards over disbursements and ensuring compliance with established...via streamlined processing and quick payments. + Assess and process corrective entries to reconcile payment and receipt transactions… more
- CUNY (New York, NY)
- …other parties. The AP Manager is accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established ... lost invoices, and will also be accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established University,… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... Data Governance & Quality Strategy: Assist the Data Quality Director in the development and implementation of a robust...CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with… more
- New York State Civil Service (Albany, NY)
- …and monitoring of casino operations, ensuring adherence to applicable laws, standards, and internal controls . The position plays a critical role in strategic ... project plans, updates, and deliverables.Assists with the development and evaluation of internal control mechanisms within the Gaming Unit.Supports audits and… more
- M&T Bank (Buffalo, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- M&T Bank (New York, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- City of New York (New York, NY)
- …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... To request reasonable accommodation to participate in the job application or interview process , contact Sye-Eun Ahn, Director of the Office of Equal Employment… more