- MTA (New York, NY)
- Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's Office… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- M&T Bank (Buffalo, NY)
- …execution strategies + Actively participates at the Corporation's Governance Committees + Manage internal compliance with MRMD and ensure compliance with ... all interactions with the second line of defense and internal audit + Participates in developing the...are met + Work with multiple stakeholders across Treasury, Compliance , Finance, Legal, Operations, Secondary Mortgage, Audit ,… more
- M&T Bank (New York, NY)
- …strategies. + Actively participates at the Corporation's Asset/Liability Committee + Manage internal compliance with MRMD and ensure compliance with ... all interactions with the second line of defense and internal audit + Participates in developing the...are met + Work with multiple stakeholders across Treasury, Compliance , Finance, Legal, Operations, Secondary Mortgage, Audit ,… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... internal control standards, including timely implementation of internal and external audit points together with...9 years' relevant work experience in technology, cybersecurity, risk, audit , compliance , or other relevant function, OR… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager , Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... Manager , Performance Improvement - Full Time - Days Department: PERFORMANCE...audit schedule, following up on outstanding corrective actions and reporting on… more
- Navient (Albany, NY)
- …great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance .** **As ... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance ... IT is accountable or responsible, and monitor and report compliance . * Facilitate and coordinate NERC CIP audit...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- Eaton Corporation (Syracuse, NY)
- …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... is currently seeking a Global Quality Systems and Processes Manager . This is a remote position for candidates based...and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities.… more
- M&T Bank (Buffalo, NY)
- …regulations, including taking the lead in coordinating with Legal, Compliance , Audit , Commercial Bank and other internal areas, implementing and coordinating ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more