- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and… more
- Sylvamo (Ticonderoga, NY)
- …design and construction, including **PFDs, P&IDs, loop sheets, E/I diagrams, and control systems** **.** * **Regulatory Compliance :** Ensure **OSHA, EPA, NFPA ... Engineer to join our Capital Projects team. Reporting to the Capital Engineering Manager , this role will lead and support capital projects across the mill while… more
- Fluent (New York, NY)
- …to the Chief Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead ... you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range...related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive compensation… more
- TD Bank (New York, NY)
- …workflows. + Experience in financial-crime analytics, and related compliance domains (transaction monitoring, screening, alert scoring, segmentation); knowledge ... the project sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes which impact requirements… more
- Adaptec Solutions (Rochester, NY)
- …Architect Collaborate with cross disciplinary teams (sales, applications, mechanical, controls , electrical, purchasing and project management) to develop integrated ... progress and adjust assignments as needed. + Work closely with the project manager and customer from concept through runoff to ensure deliverables meet schedule,… more
- System One (Rochester, NY)
- …with other utility and facility departments, and ensures strict compliance with all safety, environmental, and regulatory standards. Key Responsibilities ... of chilled water to various buildings across campus, ensuring temperature control standards are met. + Monitor system performance, overseeing necessary adjustments… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... The department provides financial reporting, accounting, planning, budgeting, and financial compliance for the Company. The department is filled with fun, outgoing… more
- YAI (Byron, NY)
- …when working with individuals and implements COVID mitigation and infection control protocols. + Assists individuals in maximizing their strengths, interests and ... and maintains all necessary trainings based on program and position to ensure compliance with YAI policies and licensing regulations and applies skills. + Reviews… more
- Citizens (Tarrytown, NY)
- …intimately focusing on each client's unique circumstances. The Investment Operations Sr. Manager will be responsible for effective and efficient oversight of several ... + Develop and implement strategies to mitigate risk and establish effective controls where needed + Effective oversight of key vendors who provide technology… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance , Finance and Audit + Assist in the review Pension and 401K Plans… more