- TD Bank (New York, NY)
- …experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit ) _The above details are specific to the role which is outlined in ... aligning to the enterprise best practices + Position typically deals with senior/ executive management + Key contact for business management, regulators and external/… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... governance, corporate secretary support, strategic transactions, capital markets transactions, executive compensation, stock administration, and public company reporting and… more
- Broadview FCU (Albany, NY)
- …documentation, and reports as needed for audits, eg, Workers' Compensation, retirement plans, Internal Audit , Banking Dept, and NCUA + Maintain required postings ... systems relating to employee compensation, timekeeping, and payroll. Prepare internal and external reports and reconciliations as required. Remain current… more
- American Express (New York, NY)
- …the business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... up on associated action plans. + Promote the usage of industry and internal best practices and incorporating regulatory feedback to drive continuous improvement. +… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... of their Policies and Procedures, project plans, business requirements, executive presentation materials and training materials. Participation in ad-hoc business… more
- MTA (New York, NY)
- …response protocols for environmental, health, and safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including ... regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and geopolitical developments, delivering high-quality intelligence products to support executive protection, workplace violence prevention, and enterprise risk strategies.… more
- Urban League of Rochester (Rochester, NY)
- …League of Rochester (ULR) and its affiliates. As a key member of the Executive Leadership Team (Mission Team), the CFO plays a critical role in developing financial ... process. + Provide staff training on budgeting, fiscal responsibility, and internal financial processes. + Analyze financial data and clearly communicate monthly,… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... incidents and trigger investigations. Coordinate major incident response among internal and external stakeholders, oversee postmortem analyses, and ensures findings… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...of which must have been in an administrative, managerial, executive or supervisory capacity; or 2. A four year… more
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