- City of New York (New York, NY)
- …city, state, and federal funds to a wide range of innovative, practical, and quality programs that positively impact youth and communities. Within DYCD the Office of ... a strong financial infrastructure to enable and support the delivery of high- quality , effective, and impactful contracted services. The Deputy Director of the Office… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and ... Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing,...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- American Express (New York, NY)
- …action plans, and exam closure packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in safeguarding American ... **Minimum Qualifications** + 4 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within financial services +… more
- Citigroup (New York, NY)
- …and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight ... and procedures for the reporting process + Collaborate with Internal Audit during audit reviews...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Cengage Group (New York, NY)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. +… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… 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