- 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
- 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 ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective.… more
- BAE Systems (Endicott, NY)
- …Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work. We view culture as one ... (CAS) Contracts Organization. This position will be responsible for ensuring compliance with company policies, legal and customer requirements with guidance or… more
- CUNY (New York, NY)
- …with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and reporting ... Controller (Cash Management), and the University Budget Office. Reporting to the Manager of University Revenue, the incumbent is responsible for analyzing Bursar and… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Knowles Precision Devices (Cazenovia, NY)
- …Full Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales Lead will be ... working closely with the Inside Sales Manager and assisting with the training of new hires,...align sales efforts with company goals. + Liaison with internal teams to resolve customer issues efficiently. Performance Monitoring… more
- Monroe Plan for Medical Care (Olean, NY)
- …recognition. + Conduct interim and yearly staff evaluations in collaboration with Manager . + Manage recruitment of staff, as well as addressing staff ... Operational Oversight + Manage the day-to-day operations in accordance with internal and external regulatory standards and guidelines. + Coordinate program outreach… more
- Bank of America (New York, NY)
- …and quantitative data such as client's financials, projections, industry data, covenant compliance , and collateral appraisals to ensure compliance with the ... include completing regular monitoring and underwriting tasks and supporting key internal stakeholders to achieve successful execution of new transactions. **Job… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... line of defense team responsible for providing risk and compliance advice and oversight to ensure our TDS business...the Program. + Support Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews.… more