• VP, Global Control Room - Initiatives & Portfolio…

    TD Bank (New York, NY)
    …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... to Global Control Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings are… more
    TD Bank (09/20/25)
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  • CTI/US Pensions Team - Private Assets Investment…

    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 ... ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts...(CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K… more
    Citigroup (07/10/25)
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  • Sales Keyholder, PT

    Under Armour, Inc. (Central Valley, NY)
    …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
    Under Armour, Inc. (09/16/25)
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  • Project Engineer

    Amazon (New York, NY)
    …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
    Amazon (08/22/25)
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  • Banking Associate Part Time 30 hours Pelham Bay

    TD Bank (Bronx, NY)
    …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
    TD Bank (09/30/25)
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  • Senior Cost Control - Statewide

    New York State Civil Service (Albany, NY)
    …project documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project ... Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during… more
    New York State Civil Service (09/27/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …bank reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand HHV's business ... independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain… more
    Historic Hudson Valley (09/26/25)
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  • Operational and Compliance Risk Testing Officer…

    KeyBank (Buffalo, NY)
    …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + ... procedures, and associated risk and operational programs to ensure consistency with internal and industry standards as well as current applicable banking rules,… more
    KeyBank (09/26/25)
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  • Cybersecurity Incident Response Administrator

    GovCIO (Albany, NY)
    …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
    GovCIO (09/24/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …escalated where necessary * Responds to inquiries from regulatory agencies and internal control partners (eg, Audit /Compliance) provides reporting, as needed * ... tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in the… more
    Bank of America (09/19/25)
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