- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork...are not limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst, G-18, and State Program Examiner Trainee… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures leads… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- SMBC (White Plains, NY)
- …part of SMBC Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and ... drive accountability and performance across the program team + Serve as a senior liaison between business, technology, compliance, and risk teams to ensure alignment… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more
- Outreach Development Corporation (Richmond Hill, NY)
- …objectives. + Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial targets, and manage ... + Provide regular financial reports, statements, and analysis to the senior management team to facilitate informed decision-making. + Ensure compliance with… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- ABOUT US The West Side Federation for Senior and Supportive Housing, Inc. (WSFSSH) is a community-based organization responding to the need for low-cost housing. Our ... Lead the quarterly closing of accounting books record, following the year end audit required schedules + Managing efficient account and control processes + Document,… more
- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... continuity strategies, leading cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act as a change… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for ... function's day-to-day operations, including planning and managing DSM initiatives, senior leadership communication and reporting, team management and development as… more
- Citigroup (New York, NY)
- …culminate in consistent messaging. In addition, there is opportunity to provide Senior Management with themes that emerge from the feedback received through these ... from an Independent Risk Management perspective. + Produce thematic summaries to Senior Management on regulatory interactions and developments to provide insight and… more