- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute ... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing...steps. + Prepare work papers summarizing research and evidentiary data obtained to support conclusions reached. + Discuss results… more
- ThermoFisher Scientific (Grand Island, NY)
- …them in meeting the spending forecast, business needs and critical issues. + Support Sr Manager with data analysis on Plant Performance including monthly ... **Job Description** **Job Title: Financial Analyst III** Reports To: Margaret Dowd; Sr Finance Manager Group/Division: BCD Finance/BPG Career Band: 6 Job… more
- Paramount (New York, NY)
- …testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... will perform internal control testing, detailed analysis of business data , and gain an understanding of business models and...audit fieldwork activities under the direction of the audit manager and director, including reporting and… more
- TD Bank (New York, NY)
- …within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance frameworks for ... algo risk governance and controls. + Oversee compliance with global and local standards ( SR 11-7, OSFI E-23, PRA SS 1/23, MiFID II/RTS 6). + Coordinate internal and… more
- CBRE (Albany, NY)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This ... as a subject matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE… more
- St. George's University (Great River, NY)
- …Academic Enrollment and Financial Aid Compliance, Operations and Training provides senior -level leadership for the operational, compliance, audit , and training ... and Training For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more
- Ryder System (Cheektowaga, NY)
- …in the game since 1933! **Position Summary** The " **Ops Supervisor** " assists the Ops Manager / Sr . Ops Manager with the operations and personnel for a shift ... procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve out your own career path… more
- University of Rochester (Pittsford, NY)
- …and data organizational systems and coordinates periodic updates of contact data for the LTIP's active investment manager relationships. + Communicates ... time Scheduled Weekly Hours: 40 Department: 100040 Ofc of Sr VP-Investment Work Shift: UR - Day (United States...of prospective managers. + Assists in the collection of data for the annual audit , as well… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
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