- Whitney Young Health Center (Albany, NY)
- …policies, procedures, controls and reporting systems. Ensures legal and regulatory compliance for all accounting and financial reporting functions. Manages financial ... functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best practices in… more
- M&T Bank (Buffalo, NY)
- …with peers, manager , Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops approach ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Elderwood (Buffalo, NY)
- … Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... audits of on-campus and off-campus dining and retail locations to ensure compliance with local safety regulations, Monroe County Health Department standards, and… more
- Bausch + Lomb (Rochester, NY)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ... practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication… more
- TD Bank (New York, NY)
- …positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of new ... and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional… more
- City of New York (New York, NY)
- …safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit related actors on ... procedures, policies and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is responsible for… more
- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... as appropriate. + Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit , industry stakeholders such… more