- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- TIAA (New York, NY)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Citigroup (New York, NY)
- …well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Computing tools and technology management + End User Computing Quality Assurance and Traning This role manages multiple teams...Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… 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 ... metrics to monitor compliance, operational efficiency and quality of service; Provide detailed reporting and analysis...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and accuracy. + Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the month-end and… more
- KeyBank (NY)
- …development, and product analysis. + Effectively and professionally interact with internal audit and/or regulatory agency personnel including answering ... 4910 Tiedeman Road, Brooklyn Ohio **About the Job** The Senior Compliance Officer - Special Projects Review Team (SPRT)...Executive Leadership, Key Legal, or Key Risk Review Group ( Audit ). This role requires excellent people / communication /… 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 ... build tomorrow's bank, today.** **Overview:** **Under direction of a more Senior Project Manager, manages multiple small-sized projects. Manages changes to project… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... to be "more than fair. " + Actively applies quality standards to all aspects of job responsibility, ensuring...responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree… more