- TD Bank (New York, NY)
- …and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such findings are properly ... and timely addressed (ie, assist with overseeing progress of all internal and/or external remediation issues relating to Surveillance with key stakeholders). + Read Across: Assist with coordinating surveillance "read across" reviews of internal and external… more
- Unity Technologies (New York, NY)
- …the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive ... Compensation. + Refine processes and procedures to ensure compliance for Unity as a public company. + Manage affiliate trading matters, including Section 16 reporting and 10b5-1 plans. + Providing legal support to Board of Directors and Board Committees, which… more
- City of New York (New York, NY)
- …York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the ... Comptroller's Office close. - Prepare monthly fiscal reports; as needed status reports; and all other budget, allocation, and expenditure reports and exercises. - Develop the November Plan, the Preliminary Budget, the Executive Budget, and the Adopted Budget… more
- Healthfirst (NY)
- …program. Successfully meet pre and post training and regulatory exams and audit requirements. Arrive at scheduled work sites, team meetings, training sessions and ... events in accordance with departmental policy. Recommend process improvement and advise management of any proposed recommendations that can make a workflow or process more efficient. Handle other duties as assigned with the occasional need to work weekends,… more
- City of New York (New York, NY)
- …Relations and the OSR Customer Service Help Desk, in order to produce paychecks, audit and review time records, process long-term leaves of absence, and process time ... and leave actions relating to job changes. Human Resources Solutions (HRS) Timekeeping/Special Projects Unit is recruiting one (1) Principal Administrative Associate II to function as a Discretionary Unit Associate who will: Be responsible for completing… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
- New York State Civil Service (New York, NY)
- …various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk. * Represent ESD at Public ... Hearings. * Any other tasks as requested by the General Counsel. * ESD requires a minimum of 50% in office presence. Minimum Qualifications Education Level required: JD or LLB from accredited law school; admission to New York State Bar. Relevant experience… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting regular and ad hoc deliverables. + Manage oversight and productivity of offshore resources supporting… more