- Citigroup (New York, NY)
- …Lead Analyst will be responsible for interfacing with Trading, Business Unit Managers , Operations and Product Legal representatives as well as contributing to the ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- New York Racing Association (NY)
- …Executive Assistant to the SVP, CHRO and as a partner with NYRA's senior leadership team. The ideal Executive Assistant is a proactive problem-solver with ... legal implications, and company needs. + Conducts structured monthly department audit to identify opportunities for improvement in HR & Payroll processes… more
- Unity Technologies (New York, NY)
- …teams and interact with all levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and will be located in either our ... the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... balance sheet anomalies -Maintain Excel spreadsheets to assist auditors in the audit process -Assists with the financial planning, forecasting and budgeting process… more
- City of New York (New York, NY)
- …City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit , and make recommendations relating to the operations, policies, programs, and ... duties, they will interview and meet with staff and senior agency officials of NYPD. The AIG will also...the day-to-day operations of OIG-NYPD by working alongside other managers , to supervise and ensure proper training of employees… more
- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- TD Bank (New York, NY)
- …of heavy interaction with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and repo transaction + The ... initiatives + Communicates project status and provide timely escalation of issues to senior management to ensure project objectives are met + Contributes to the… more
- M&T Bank (Amherst, NY)
- …on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Primary Responsibilities:** + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Bank of America (New York, NY)
- …and risk points of view, including appropriate escalation and communication to Senior Management + Understand and document the capital impacts from new products ... internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills-...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Actalent (Ballston Spa, NY)
- …for customers on all project-related matters. + Drive resolution of customer audit findings and ensure timely communication with customers. + Participate in customer ... with ISO standards, customer specifications, and regulatory requirements. + Report to senior management on the performance of the quality management system and areas… more