- The City of Rochester, MN (Rochester, MN)
- …operations, software systems and analysis to improve productivity and internal control . Miscellaneous + Ensure that accounting controls are followed by ... general ledger accounting, detailed account analysis and reconciliations, auditing and internal controls , regulatory compliance and reporting, and collections;… 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
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure… more
- Broadview FCU (Albany, NY)
- …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... and accountability to Broadview' s Chief Risk and Security Officer . + Actively supports and promotes Broadview' s corporate... self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- MUFG (New York, NY)
- …Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and ... Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer , Central Purchasing, Office of Counsel, and other relevant… more
- Stanford Health Care (Palo Alto, CA)
- …Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by ... reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of...the development of cash handling policies to ensure effective internal controls over cash, credit cards and… more
- GE Vernova (New York, NY)
- …ethics and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit. The role ... - Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected… more