- Amalgamated Bank (New York, NY)
- …to the Branch Sales & Service Manager , the Branch Administrative Support Manager (BASM) manages all operational, audit , and training activities of a branch. ... Retail Staff. Works with the Retail Sales and Service Manager to provide coaching and guidance to improve and... internal control standards, including timely implementation of internal and external audit points together with… 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 ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and...and / or Big Four Public Accounting + Solid financial accounting and internal control background required… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- Bausch + Lomb (Rochester, NY)
- … financial accuracy and audit readiness. + Develop and deliver financial , operational, and KPI reports to internal stakeholders. + Coordinate internal ... preparing schedules and fulfilling audit requests. + Document and streamline financial processes in alignment with best practices, internal control standards… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The ... including month-end, quarter-end, and year-end closings. Assist the Controller in preparing financial reports and analyses for various internal and external… 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
- 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
- TD Bank (New York, NY)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… 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 techniques for… more