- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and implement advanced methods for the integration and fusion of internal , external, and commercial threat intelligence sources. Build and refine correlation… more
- Amalgamated Bank (New York, NY)
- …party and chain sourcing inventory, review and approval of internal questionnaires, email management, program management, system configuration, user management, ... performance and risk trends to relevant committees, relationship owners, senior /executive management, and executive sponsors. Develop, establish, and report metrics… more
- City of New York (New York, NY)
- …as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS Assessment and Performance ... measurement and audit staff (11 Staff). - Audits, measures and analyzes...Provide effective, timely and responsive compliance support to all internal EHS Stakeholders (Bureaus) as well as Outside Stakeholders… 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 ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- Adelphi University (Garden City, NY)
- …click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational...as needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Warner Music Group (New York, NY)
- …from financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of the overall ... maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to...follow up open work items, respond to requests from internal and external partners + Communicate status & raise… more
- CUNY (New York, NY)
- …and affirmative action; + Maintaining records and overseeing the preparation of internal and external reports on data, compliance, audit responses, etc. ... internationally recognized leader in educating for justice, is a senior college of the City University of New York...interests of those diverse stakeholders. + Experience as a manager and ability and desire to work proactively, collaboratively… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more