- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for assigned product lines, and presents business plans to senior management and employees. + Drive the sales of...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Development/Program Oversight REPORTS TO: Senior Vice President Program Oversight WORK LOCATION: 2 Broadway HOURS ... also ensuring compliance with relevant procedures and guidelines. To ensure budget control for expansion projects, this AVP will supervise budget staff in drafting… more
- Synchrony (New York, NY)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue...to articulate the business objectives, business risk, processes, and controls + In lieu of a relevant Bachelor's degree,… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership...Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides strategic ... for initiatives that help drive positive perceptions with key internal and external audiences. Works in partnership with the...to meet goals. Provides counsel and recommendations to the Senior Director and AVP of Marketing Communications and Donor… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Provides athletic training services to ... as well as regular direct supervision or guidance from a more senior athletic trainer. This generally involves orientation to the Department's infrastructure,… more
- TIAA (New York, NY)
- …to organizational governance. This job leads multiple teams of directors or senior managers and establishes and implements strategies that have short to mid-term ... strategic supervisory, oversight and risk management structure to ensure controls are in place and appropriate testing of those...and quantified for their potential impact. + Reports to Senior Executive Management and Board of Directors on issues… more
- Coinbase (Albany, NY)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Vail Resorts (NY)
- …with accounting guidelines, regulatory requirements (FBAR filings, etc), company policies, and internal controls + Maintain high level of confidentiality within ... Vice President & Assistant Controller and works closely with the senior management in developing strategies and providing strategic advisory. **Job Specifications:**… more