- KeyBank (Amherst, NY)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board of Trustees… more
- TD Bank (New York, NY)
- …aligned with management expectations and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to ... of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for executing and leading audit engagements… more
- MTA (Jamaica, NY)
- …controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the creation and maintenance ... retaliation + Participate in the training of MTA, Contractor, and Subcontractor staff on compliance issues to ensure parties fully understand their obligations and… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee testing of… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
- University of Rochester (Rochester, NY)
- …Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance ... for clinical research billing compliance, sponsored program financial compliance, and development and oversight of the mandatory certification program for research… more
- MTA (New York, NY)
- …of new products and technologies, under the direction and guidance of senior colleagues, relevant to assigned cybersecurity area to enhance cybersecurity posture and ... share learning. + Provides guidance and technical coaching to less experienced staff to support effective workflow and develop technical talent. Education &… more