• Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …including ITAR and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), ... Contracting Compliance Officer. This individual will ensure LLE's full adherence to federal , state, and local regulations governing contracts with the US government,… more
    University of Rochester (08/07/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
    TD Bank (09/05/25)
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  • Controller - CVS Health Ventures

    CVS Health (NY)
    …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... Finance teams, and track expenses + Reconcile year-end entries + Manage annual Audit and Tax processes + Advise Ventures Leadership Team on accounting treatment and… more
    CVS Health (08/14/25)
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  • Deposit Services Team Lead

    Arrow Financial Corporation (Glens Falls, NY)
    …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
    Arrow Financial Corporation (10/08/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of ... in the representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues,… more
    Bank of America (10/07/25)
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  • Data Quality & Issues Management Lead, Assistant…

    MUFG (New York, NY)
    …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
    MUFG (09/23/25)
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  • Chief Compliance Officer

    City of New York (New York, NY)
    …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit ,… more
    City of New York (09/13/25)
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  • Corporate Tax Director

    Grant Thornton (Melville, NY)
    …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... achieve more, confidently. This position can be a senior manager or director level. Your day-to-day may include: +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (08/29/25)
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  • Associate - CIB Credit, TD Securities

    TD Bank (New York, NY)
    …contact with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of ... area of discipline + Works independently but receives assistance/coaching from the manager + Participates and/or leads assigned special projects + Provides feedback… more
    TD Bank (09/27/25)
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  • Director, Governance & Control, TD Securities (US)

    TD Bank (New York, NY)
    …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... to the Senior Manager , Governance and Control, the Manager supports...is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **Job Accountabilities:**… more
    TD Bank (08/21/25)
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