- JPMorgan Chase (New York, NY)
- …Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing ... with outside counsel and regulators regarding our supervisory framework + Lead cross-functional initiatives to implement and enhance supervisory controls + Update… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for their use in setting and realizing objectives. Design projects and may lead projects of moderate scope. + Ensure success through shared responsibility of team… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... stock administration, and public company reporting and compliance, including: + Lead Unity's public company compliance obligations including preparing SEC disclosure… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …solutions and application failover readiness preferred. + Knowledgeable with audit control processes, Information Security, and Incident Management. + Demonstrated ... ability to lead the development of short to mid-range projects that...levels within the organization and to engage at a professional level with external consultants, vendors, and disaster recovery… more
- KeyBank (Cortlandt Manor, NY)
- …to recommendations that support clients' financial wellness goals, leveraging system generated lead lists, walk ins, and professional contacts + Strong work ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- PNC (New York, NY)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... in office role. * The position reports into the Program and Strategy Lead within 1LoD Financial Crimes Compliance Program Office (FCCPO) * Typically requires a… more
- Rochester Housing Authority (Rochester, NY)
- …execution of all contracts, leases, MOUs, and grant agreements. - Establish internal systems to monitor risk, ensure safety, and evaluate operational performance. ... capital budgets. - Oversee all financial reporting, accounting functions, and internal control systems. - Identify and pursue external funding opportunities… more
- Ankura (New York, NY)
- …or another analytical area + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting ... final reports to the highest level of quality + Lead and manage work of engagement team comprised of... and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant… more
- WestRock Company (Deer Park, NY)
- …Health & Safety (EHS) Manager Opportunity Summary: As the EHS Manager, you will lead , motivate, and cultivate a culture of EHS excellence in the workplace to ... of EHS testing, monitoring, training, and submission of required internal and external reports * Execute or coordinate site...safety and environmental performance on the manufacturing floor and audit processes and site conditions * Serve as a… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... investors. In addition, written skills are essential to maintaining internal documentation which may be made available for client...+ Ability to support ongoing reviews and take the lead on ad hoc projects while maintaining accountability and… more