- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- University of Rochester (Albany, NY)
- …GENERAL PURPOSE: The Director of Grant Financial Management serves as the senior financial professional on the Regional Grants Management Team, reporting to ... the Senior Director of Business Development. The Director focuses on... management support on grant awards until a dedicated financial manager can be identified and/or trained… more
- Compass Group, North America (New York, NY)
- …and client stakeholders at all sites + Gather and report all administrative and financial data back to Senior Director, Account Operations on a regular basis ... daily activities, the successful deployment of the scope of work and the financial health of the Technology Hospitality solution at their assigned client accounts… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... to conduct integrated audits for bother operational and technical controls + Prepare and present audit reports with findings...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Binghamton University (Binghamton, NY)
- …coordinate with, investment advisors and consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial ... and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance... and operational/administrative management + Experience as a Chief Financial Officer or other senior finance role… more
- BMO Financial Group (New York, NY)
- …to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment ... BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... related to Population Science and the Cancer Prevention and Control Program, as well as the RENEW Clinical Exercise...in a timely, respectful and professional manner with other senior leadership in the University and Medical Cener (eg,… more
- Bank of America (New York, NY)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... are guided by a common purpose to help make financial lives better through the power of every connection....development of database production processes and performance reports for senior management, using data mining and other advanced analytical… more