- MTA (New York, NY)
- …non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate ... operations. Provide input into the overall strategy and approach in consultation with senior management. May manage budget activities and requests for a program of… more
- JPMorgan Chase (New York, NY)
- …with good judgment, maturity, and poise to interact, guide, and influence senior management. + Strong organizational skills; ability to plan, manage, and prioritize ... experience in the financial services industry with a background in controls, audit , quality assurance, risk management, compliance, or model governance. + Proficient… more
- JPMorgan Chase (New York, NY)
- …across Equities, Fixed Income and Multi-Assets Solutions. It will involve engaging with senior representatives of the companies in which we invest on their business ... using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on proxy… more
- JPMorgan Chase (New York, NY)
- …review ratings, risk assessment, portfolios, clients and sub-sectors. + Lead senior management presentations for quarterly portfolio meetings to assess client, ... and regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and procedures,… more
- Veterans Affairs, Veterans Health Administration (New York, NY)
- …service at the Manhattan Campus location. The C&P Manager serves as the VAMC's Senior Technical Advisor and as the primary consultant and liaison to the VISN C&P ... the primary consultant for the facility's C&P program; analyzes program audit results; interprets facility quarterly report card data; researches provider… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Delivery/ Delivery Services Office REPORTS TO: Senior Director, Construction Compliance WORK LOCATION: 2 Broadway HOURS OF WORK: ... Filled Summary The Director of Construction Compliance can establish and audit construction delivery standards for all engineering and architectural disciplines in… more
- Ultralife Corporation (Newark, NY)
- …communications and electronics systems to customers across the globe in the government & defense, medical, safety & security, energy, industrial and robotics ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- Research Foundation CUNY (New York, NY)
- …and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the Office of the Vice President of Adult and ... timely collection of revenues and correct account posting. + Maintain audit -ready documentation, including invoices, payroll allocations, expense reports, and robust… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... contributors and leaders within Cybersecurity and Technology, and occasionally senior leaders within Cybersecurity + Exercises judgement in selecting methods,… more
- TD Bank (New York, NY)
- …systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** . ... services technology, with at least 5 years in a senior leadership role. . Proven experience managing technology for...range of capital markets products and services to corporate, government , and institutional clients who choose us for our… more