- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- M&T Bank (New York, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- WSP USA (Rochester, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following ... purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... Senior Director Strategic Planning Job ID: 13011 Business...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- New York Power Authority (White Plains, NY)
- …and training to facility and business unit personnel regarding accounting principles, internal controls , ERP financial system end user procedures and business ... Senior Technical Accounting Analyst Location: White Plains, US...) and Government Accounting Standards Board (GASB) pronouncements and Internal Controls . + Strong knowledge and utilized… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- New York State Civil Service (Albany, NY)
- …approvers. Creating, reviewing, and testing various Administrative Support Procedures and internal controls projects relating to various OMH fiscal ... 2: Five years of experience in budget estimation, justification, and expenditure control functions. Senior Budgeting Analyst: Six years of experience in budget… more
- TD Bank (New York, NY)
- …of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide compliance ... as you are considering this role.** **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance… more