- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD...Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS… 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, ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the Manager supports Change Governance Programs across TD… more
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- HSBC (New York, NY)
- …as an industry expert who provides valuable market and sector-related insight to both internal and external stakeholders + Ensure all audit , legal and regulatory ... we all share. The Director, Americas is a key senior leadership position within Institutional Clients Group (ICG) business....for pipeline tracking and reporting. Drive collaboration with other internal coverage teams within ICG and CIB, as well… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... programs are led compliantly, with cross-functional reviews and inputs completed, and senior input as needed prior to implementing + Program management: budgets,… more
- City of New York (New York, NY)
- …requirements - Conduct targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to ... Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records...for children with special medical needs - Collaborate on internal projects within unit - Participate in staff/ unit… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- GMHC (New York, NY)
- …Description TheDirector, Residence Managementis responsible for assisting the Senior Director, Residence Management, in overseeing the day-to-day operations ... agency, funder, and local/federal laws and regulations and client advocacy. The Sr . Director of Residence Management is responsible for developing and implementing… more
- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee the ... Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA… more
- City National Bank (New York, NY)
- …demand and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure appropriate escalate ... of issues to first line and senior management as required. WHAT DO YOU NEED TO.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years… more