- Robert Half Finance & Accounting (White Plains, NY)
- …oversee budgeting procedures to align with organizational goals. * Ensure compliance with internal controls and regulatory standards. * Lead and mentor a team ... * Manage financial reporting processes and deliver accurate reports to senior management. * Establish and maintain banking relationships to support financing… more
- Entergy (White Plains, NY)
- …activities. This position requires a SME in Power system protection and controls testing and commissioning activities who is very knowledgeable testing the ... for the partnering process with key stakeholders such contractors, and other internal /external support groups across ENT. Understands how to interface with key… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership...Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Provides athletic training services to ... as well as regular direct supervision or guidance from a more senior athletic trainer. This generally involves orientation to the Department's infrastructure,… more
- TD Bank (New York, NY)
- …expert policy / regulatory guidance and advisory services and/or a control function related to specialized domains of TD's AML/ATF/Sanctions /ABAC programs. ... + Manages a team of FCRM professionals providing oversight and control related advisory services to FCRM partners + Provides guidance, leadership,… more
- JPMorgan Chase (New York, NY)
- DESCRIPTION: Duties: Lead the review of internal liquidity stress test assumptions and regulatory interpretation for banking products, identifying potential ... time horizons during changing macroeconomic environments and present at various senior management committees. Oversee second-line review of change management and… more
- Bank of America (New York, NY)
- …to work on large and complex data science projects. Collaborating with internal strategy, technology, product, and policy partners to deploy advanced analytical ... Enables business analytics, including data analysis, trend identification, and pattern recognition , using advanced techniques to drive decision making and collection… more
- MTA (New York, NY)
- …teams for resolution. Prepares Control Self-Assessments (CSAs) with a focus on internal control testing and financial risk mitigation. Conduct control ... and mid-year financial plans within Hyperion Planning, ensuring compliance with internal budget control protocols and enterprise-level reporting standards.… more
- JPMorgan Chase (Brooklyn, NY)
- …Lead, you will be responsible for understanding client requirements and working with internal partners to design and document solutions. You will own and drive ... + Ensure client requirements are understood and work with internal partners to design, document, and ensure appropriate sign-off...on all projects in the pipeline. + Ensure all controls and procedures are complied with. + Own all… more