- TD Bank (New York, NY)
- …finance function or discipline. **Depth & Scope:** + Highly seasoned expert professional role requiring substantial knowledge / expertise in a complex field and ... or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...and skill set in managing risk and controls. **Responsibilities** ** Lead the oversight of SPGI Digital Solutions as an… more
- Catholic Health Services (Rockville Centre, NY)
- …collaborating across clinical, administrative, and operational teams. Key Responsibilities Lead and execute special projects within the General Accounting ... as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical… more
- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... function, with a primary mandate to provide **independent assessment and challenge** of internal credit ratings and evaluate the alignment of the bank's credit risk… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics...and risk and problem areas * Act as an internal advisor to business and corporate units regarding the… more
- New York State Civil Service (Latham, NY)
- …DHSES Program Administrator 1/Trainee1/Trainee 2 (NY HELPS) Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional ... and share knowledge and expertise with subordinate staff, colleagues, internal /external agency stakeholders and applicants. *Facilitates and oversees the… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... matters presenting results, as warranted + Build and maintain effective and professional working relationships with internal and external auditors, peer banks,… more
- Grant Thornton (New York, NY)
- …and New York, NY. As the SALT-Mergers and Acquisition Senior Manager, you'll lead innovative tax planning, consulting, and compliance on M&A projects for your ... and support to help you excel. You'll collaborate with the M&A team and lead on planning, execution, and direction of engagements because together is how we succeed.… more
- L3Harris (North Amityville, NY)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... Quality, and other functions, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: + +… more
- Grant Thornton (New York, NY)
- …across multiple service lines + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management + Guide teams through ... extracts + Manage client expectations concerning project deliverables and deadlines and lead change efforts effectively + Work closely with Grant Thornton teams to… more