- TD Bank (New York, NY)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Snr Manager Technology (KYC Engineering) is responsible for the design, Technology ... multiple development teams across the Organization. This entails leading a Tech Team , aligning with other delivery Teams, Vendors and Senior management to follow… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... best practices. + Second highest individual contributor escalation point in team ** Manager Responsibilities:** No supervisory responsibilities. **Education and… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... Plant Controller is a key member of the Accounting team responsible for leading all plant-level accounting and financial...participate in internal or external audit activities. Systems & Data Integrity + Serve as… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... TD Securities, US **Position Summary** The US FCRM TDS Business Oversight team supports TD Securities in developing, implementing, and maintaining a robust financial… more
- American Express (New York, NY)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your… more
- City of New York (New York, NY)
- …class changes, title changes and leave status updates. Establish and manage an audit team to routinely review personnel transactions, including city start date ... THIS POSITION CANDIDATES MUST BE SERVING PERMANENTLY IN THE TITLE OF COMPUTER SYSTEMS MANAGER , REACHABLE ON THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE LIST OR… more
- TD Bank (New York, NY)
- …industry best practice and regulatory change. The Global Markets Supervision (GMS) team partners with TD Securities' Global Markets Supervisors to meet their ... The VP Trading Business Management TDS is responsible to provide the leadership team with information, reporting and support to ensure Trading operational risks are… more
- University of Rochester (Rochester, NY)
- …facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported ... proper filing, document release, tracking and management. As a team lead, will also support and allocate resources to...manager for responses and corrective actions. + Conduct internal compliance audits of CMSU operations, in accordance with… more
- Goddard Riverside (New York, NY)
- …key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be lead ... Essential Duties Roles, Responsibilities and Essential Duties + Support Financial Reporting Manager in annual budget process including as system lead expert for new… more
- Project Renewal, Inc. (New York, NY)
- …insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of ... Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for...detail-oriented Specialist of Payroll and HRIS to join the team supporting the agency's payroll processing and HRIS data… more