- MongoDB (New York, NY)
- …accurate disclosures + Support external auditors and maintain strong SOX/internal control compliance + Drive process improvements and automation initiatives ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...and reviewing 10-K/10-Q filings + Strong understanding of SOX/internal control requirements + Experience with Workiva and NetSuite +… more
- Marriott (New York, NY)
- …satisfaction and maximize the financial performance of the department. Monitors compliance with standards and procedures. Leads specific team while assisting with ... Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies that...Regional Director (RD). * Verifies that a viable key control program is in place. * Reviews financial statements,… more
- Langan Engineering, Environmental, Surveying and Landscape… (White Plains, NY)
- …impactful contributions. Job Summary Langan is seeking a Civil Project Engineer / Manager with a specialization in Renewable Energy to join its national practice. ... Design and oversee site layout, grading, drainage, infrastructure, erosion and sediment control , etc. from concept through completion; + Develop new clients for the… more
- Guthrie (Binghamton, NY)
- …Summary Manages the daily operations of the department while maintaining compliance with regulatory requirements. Education, License & Cert: Certified Coding ... Specialist (CCS) Essential Functions: + Develops, maintains and monitors controls and computer systems/environment for the assigned area of the department. +… more
- BlackRock (New York, NY)
- …architecture & requirements: lean on various SMEs to connect investment, trading, compliance , and operations workflows to product and technical epics; define feature ... Change management at scale: prepare operating teams for adoption (process, controls , training) and ensure production readiness and run‑state ownership. + Financials… more
- GE Aerospace (Schenectady, NY)
- …along with other insurance products Responsible for driving technical accounting compliance , financial and operational internal controls , process simplification, ... ensure all statutory filings are completed timely, efficiently and in compliance with state regulatory requirements. + Developing expertise within function. Growing… more
- University of Rochester (Rochester, NY)
- …purchasing and research staffing, and monitors grant expenditures to ensure compliance with sponsor regulations. Works closely with Psychiatry Finance and Research ... be resolved, works with PIs to manage expenses and operations. + Monitors and controls spending against all sponsored research grants with the use of UR based… more
- Guardian Life (Albany, NY)
- …best-in-class Law Department. We drive a high-performance culture across our Legal, Compliance , and Government Affairs functions, aligned to "what" we deliver (ie, ... Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance ...judgment to assess the adequacy and effectiveness of the control environment in the branch office. + Timely communicate… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $180,000 - $225,000 USD TD is committed to providing fair ... specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, guidance… more
- RED LION MOBILITY LLC (Pelham Manor, NY)
- …inventory control , and product launches. + Collaborate with Store Manager for product positioning, promotions, and customer engagement to meet and exceed ... Key Responsibilities: Store Leadership & Operations + Assist Store Manager in all aspects of daily store operations, including...revenue goals. + Ensure compliance with company policies, including cash handling, inventory management,… more