- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- TD Bank (New York, NY)
- … reporting and information, escalation of issues and events. **Job Description** Reporting to the Senior Manager , Global Regulatory Change & Library ... colleagues dedicated to setting new industry standards. The Compliance Manager manages assigned compliance functions for the Company and...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. This is… more
- CBRE (Albany, NY)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit, and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...- Lead the design, testing, and monitoring of internal controls over financial reporting and business systems,… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …Urban Development ("HUD"). Under the general direction of the Quality Assurance Manager , this position will conduct Section 8 Management Assessment Program (SEMAP) ... audits and perform other quality control and program administration duties on behalf of HCR's...and HUD secure systems to ensure accuracy of SEMAP reporting requirements. + Conduct an analytical review of LA… more
- Neuberger Berman (New York, NY)
- **Summary** The Client Reporting Associate will join a seasoned nine-person Wealth Advisor Team with over $4 billion in assets under management within Neuberger ... to the wealth advisor's high net worth clients. **Responsibilities** Client Reporting + Assist generating customized quarterly reports and analysis, in accordance… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- American Express (New York, NY)
- …a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, ... the BU and coordinating and implementing changes for the business as required ** Controls & Issue Management:** + Complaints review activity for the BU +… more
- TD Bank (New York, NY)
- …processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting , as well as Policy, Framework, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- TD Bank (New York, NY)
- …of overall work experience, with a minimum of 5+ years of relevant banking/ finance industry experience directly in Compliance Control Room. + Familiarity with ... seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs.… more
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