- Sprinklr (NY)
- …+ Review associated policies and make recommendations on improvements and best practices . + Increase efficiency and accuracy of vendor invoicing and payment through ... a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... the organization + Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for… more
- PSEG Long Island (Bethpage, NY)
- …- Security Engineering and Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data ... protection mechanisms. This individual ensures data security best practices and organizational objectives are aligned and implements a controls to continuous monitor… more
- M&T Bank (Buffalo, NY)
- …and shepherd to completion. + With minimal oversight from an ER manager , deliver high quality, independent decisions and counsel to managers and employees. ... is appropriate and oversee the termination process in accordance with Bank practices . Prepare documentation and enter into applicable systems consistent with bank… more
- Huntington National Bank (New York, NY)
- …them through the seamless delivery of the bank's products, services and associated resources . You will manage an assigned team of Relationship Manager /Bankers as ... guidelines. The Team Leader will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit relationships. + Immediate and… more
- Wellington (New York, NY)
- …classification standards in alignment with business goals. + **Content Management:** Manage, audit , and publish content in Adobe Experience Manager (5-7 years' ... to business users. Develop and maintain content governance documentation, best practices , and training resources . Support audits, quality assurance reviews,… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... and cross selling existing Customers as well as an established network of resources **Education & Experience:** + 4 year degree or equivalent experience + 10+… more
- CUNY (New York, NY)
- …Controller (Cash Management), and the University Budget Office. Reporting to the Manager of University Revenue, the incumbent is responsible for analyzing Bursar and ... closing entries, maintaining the University's Tax-Offset database, and preparing audit -related data for external auditors. Additionally, the Revenue Analyst will… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing meetings to track remediation… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including… more