- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... Senior Analyst supports Volcker Program Governance across TD Securities (Globally) ensuring a strategic, risk-based approach for alignment with Volcker Rule standards. The position has some direct interaction with stakeholders across various functions… more
- TD Bank (New York, NY)
- …systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** . ... 15+ years of experience in financial services technology, with at least 5 years in a senior leadership role. . Proven experience managing technology for Product Control, Finance, or Regulatory Reporting functions. . Strong understanding of investment banking… more
- City of New York (New York, NY)
- …(leasing, acquisitions, and disposals); and Compliance (discipline, labor relations, and audit ). OGC's DCAS and citywide legal support also extends to litigation ... of landlord-tenant matters, performing legislative review, policy, Freedom of Information Law (FOIL) requests, and providing legal and strategic advice in the areas of fleet administration, energy, and facilities management/construction. Further, OGC works… more
- TD Bank (New York, NY)
- …+ Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and regulatory agencies ... and provides approval for document submissions to these entities, based on professional judgment regarding responsiveness and appropriateness. + Acts as the primary subject matter expert for certain Compliance Program elements and is expected to make decisions… more
- Tarrytown Rehabilitation & Nursing Center (Westchester County, NY)
- …to identify areas for clinical improvement. + Complete and submit visit reports & audit results to the Chief Nursing Officer or Director of Clinical Operations. + ... Act as a regional mentor & coaches DONs for success at local facilities. + May need to assist the DON in reviewing candidates for RN Management positions. + Schedule facility/regional visits based on facility issues and compliance needs. + Schedule regional… more
- MTA (New York, NY)
- …and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection, ... coaching, training, development, evaluation, and discipline/termination. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential. Education and Experience Bachelor's… more
- Parsons Corporation (New York, NY)
- …**Ensure all documentation complies with project requirements, regulatory guidelines, and audit standards** **Act as a point of contact for suppliers regarding ... order status, delivery schedules, and any procurement-related issues** **Resolve logistical and scheduling conflicts by coordinating with suppliers and project teams** **Assist with budget tracking, ensuring procurement activities align with project budget… more
- CDM Smith (Buffalo, NY)
- …in software license analysis, including reconciliation, entitlement tracking, and audit preparation. * Demonstrated understanding of various license and subscription ... models, including perpetual, SaaS, volume licensing, and enterprise agreements. * Proven ability to manage multiple competing priorities and adapt to evolving business requirements. * Proficient in using enterprise procurement platforms such as Oracle or SAP… more
- Ralliant (Fairport, NY)
- …quality-related issues. + Collaborate with operators and the Quality team to audit and update documentation. + Ensure manufacturing instructions are clear, accurate, ... and consistent across the plant. + Participate in cross-functional projects that contribute to operational success. **Education & Experience** + Junior or Senior standing, currently enrolled and on track to graduate in 2026 or 2027 with a Bachelor's or… more
- Warner Music Group (New York, NY)
- …from financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of the overall ... close process (includes accruals & true ups to expense, balance sheet transfers & reclasses, recoupments, participation, P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to… more