- PSEG Long Island (Hicksville, NY)
- …Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program (encompassing SOX, business controls and Internal Audits). Direct the ... management of all Procurement Programs targeted to ensure procedural and process compliance and attainment of business goals. + Develop, implement and provide… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...integrity and timely reporting of all financial data, promote compliance with all financial regulatory requirements, maintain an adequate… more
- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + ... Provides prompt and comprehensive response to all external audit , regulator and compliance requests and findings...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $150,000 - $185,000 USD TD is committed to providing fair ... an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the... broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries… more
- Grant Thornton (Melville, NY)
- …Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , and ASC 740 income tax accounting (either tax provision preparation or ... audit support) projects. The Corporate Tax Solutions Family generally...achieve more, confidently. This position can be a senior manager or director level. Your day-to-day may include: +… more
- Citigroup (New York, NY)
- …and individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days...available technology to fullest potential for increased productivity and compliance / audit results + Set up, capture and… more
- TD Bank (New York, NY)
- …is a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our TDS business partners have adequately considered, ... operations, products and services, and are operating within risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS… more
- Family and Children's Association (Mineola, NY)
- …monthly claims/invoices and drawdown process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, ... financial reporting process for all segments of the organization; monitoring compliance with budget policies and procedures; facilitating and training regarding the… more
- The Estee Lauder Companies (New York, NY)
- …programs, ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance , and ... and enforcement of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding staff ... to assure compliance with federal and state regulations and insurance carrier...interview process to fill personnel vacancies. + Perform System Manager tasks for specified applications in his/her absence to… more
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