- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Supports management ... accounting procedures and funding agency policies to provide proper review and control over all activities that impact the financial records. Monitors grant… more
- Planned Parenthood of Greater New York (Schenectady, NY)
- …in our Region 2 and Region 3 locations, under the supervision of the Sr . Facilities & Security Manager, whether directly and hands-on or by coordinating with outside ... and Region 3 locations under the direction of the Sr . Facilities & Security Manager, including covering staff vacations...and door closers as needed . Assist with key control . Track vehicle mileage and record a daily… more
- Tutor Perini (New Rochelle, NY)
- …coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the ... goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Citigroup (New York, NY)
- The Private Banker Sr . Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level, and externally. Developed communication and diplomacy skills...with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively to ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
- JPMorgan Chase (New York, NY)
- …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party… more
- JPMorgan Chase (New York, NY)
- …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party… more
- TD Bank (New York, NY)
- …emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance… more
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