- University of Rochester (Rochester, NY)
- …of expertise. + Maintain liaison with Sponsored Programs accounting, Research and Project Administration, Audit , and the Dean's office. Handle BME financial ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance...risks to the Firm and escalate accordingly. + Strong project management and strategic thinking skills. + Proficiency with… 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
- 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 ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... the LaGuardia College Adult & Continuing Education fiscal office and the SBDC Lead Center to review fiscal performance, reconcile budgets, and manage contracts. +… more
- Oracle (Albany, NY)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- GE Aerospace (Schenectady, NY)
- …programs / projects. Ability to document, plan, market, and execute programs. Established project management skills. + Proven ability to lead change by ... a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal...and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... Lead governance forums with risk groups, business and internal controls to review overall health of the business;...and audit findings and work with business product owners to… more
- Citigroup (Getzville, NY)
- …and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management, data analysis ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...(CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal … more
- Deloitte (Jericho, 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