- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... independently and collaboratively under tight deadlines. The VP, Specialized Finance Manager , TDS provides seasoned specialized knowledge, advice and/or guidance to… more
- Alfred University (Alfred, NY)
- …and system functionality support institutional goals + Partners with the HR Manager to maintain workflow alignment, audit readiness, and integration across ... Supervision: + Provide direct supervision, coaching, and leadership to the HR Manager and the HR management staff + Ensure communication, collaboration, and… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... act and operate independently with minimal daily direction from manager to accomplish objectives + Proficiency with email and...or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like… more
- Byrne Dairy & Deli (Weedsport, NY)
- …inspections, implementing safety policies, and ensuring compliance with local, state, and federal food safety laws. This role is critical in maintaining high food ... guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across...store compliance to the Food Safety & Quality Control Manager . + Perform spot checks to assess food safety… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control,… more
- Sprinklr (NY)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- TD Bank (New York, NY)
- …with Company policy. Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly, credit related matters of ... Management Groups to avoid redundancy and improve efficiency * Communicates with audit and security staff as needed regarding suspected fraudulent loans or practices… more
- TD Bank (New York, NY)
- …Skills + Ability to prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer Accountabilities:** + Leads on ... externally + Contribute to data deliverables including Internal, Senior Management, and Audit Committee Reporting + Apply automation and innovation on data platforms… more