- TD Bank (New York, NY)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...of organizational ability and diligence, a strategic thinker, is data driven and technology forward, willing to provide support… more
- MTA (New York, NY)
- …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager , Non-Tolling Systems is responsible for the oversight, coordination, ... Manager , Performance Measurement _Non-Tolling Collection Systems Job ID:...accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... manage the upload process, perform health checks, and provide data driven reports monthly + Drafting Procedures that define...drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing… more
- City of New York (New York, NY)
- …haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of ... and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- TD Bank (New York, NY)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory compliance issues… more
- Binghamton University (Binghamton, NY)
- …issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits and ensure timely responses to audit inquiries. + ... in an accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes Preferred: + Advanced… more
- S&P Global (New York, NY)
- …controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of the Risk and Internal Control Program. ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- Robert Half Finance & Accounting (New York, NY)
- …Robert Half Financial Services are currently recruiting for a Corporate Accounting Manager role at a well established Investment firm based in midtown Manhattan ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… more
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