- 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
- 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...improvement items. BEDC seeks to hire an Associate Project Manager 3 to serve as a Regional Manager… more
- TD Bank (New York, NY)
- …**Preferred Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent ... oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the … more
- Bloomberg (New York, NY)
- …to senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- Mizuho Corporate Bank (New York, NY)
- …and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this...will serve as a member of the Front Office Technology Services Tower. You will be responsible for comprehensive… more
- American Express (New York, NY)
- …+ Collaborate with Business, Technology , Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX technology ... systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology ...application and process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX… 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
- Person Centered Services (Buffalo, NY)
- …validation, and audit readiness. + Maintain regular communication with direct manager , escalating issues or concerns appropriately and in a timely manner . ... mentorship program options and ongoing coaching information security analyst Department Information Technology Direct Care Non-Direct Care Non-Direct Care FLSA… 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
- Deloitte (New York, NY)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… more
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