- MTA (New York, NY)
- …eligible to apply 30 days after their effective date of hire. SUMMARY : Lead and oversee the development and implementation of centralized auditing and compliance of ... management of the quality assurance and control for all MTA Security agencies. Lead , develop, support, and manage the MTA Security agency auditing program with… more
- Cornell Cooperative Extension (Millbrook, NY)
- …for the department. The Finance Manager utilizes the SBN Finance Lead for high-level guidance and recommendations. Required Qualifications: + Bachelor's degree ... accounting principles, procedures, and practices. + Ability to prepare, maintain, and audit financial and statistical records which are accurate. + Proficient in… more
- American Express (New York, NY)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- NYU Rory Meyers College of Nursing (New York, NY)
- … professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization of ... professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization of… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data ... or a related discipline. Juris Doctor (JD) (or foreign equivalent). Relevant professional certifications (eg, Certified Information Privacy Professional - CIPP).… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …tax team to align on reporting requirements and best practices + Engage and lead internal and external stakeholders to drive financial strategy + Supervise and ... mentor staff accountants + Foster a culture of continuous improvement and professional growth + Lead recruitment, retention, and performance management efforts +… more
- M&T Bank (Buffalo, NY)
- …Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Produce,… more
- M&T Bank (Buffalo, NY)
- …and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Inform and… more