- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- M&T Bank (Buffalo, NY)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... Team & Structure: First Line Risk - Enterprise Platforms** + **Risk Operations :** Focuses on executing tactical, planned risk activities including RCSA and ongoing… more
- MTA (Jamaica, NY)
- …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
- Mizuho Corporate Bank (New York, NY)
- …and appropriate manner. + Compliance Testing: Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ... with other unit members to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head (UH) on various issues,… more