- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... and the corresponding accounting for such transactions. The Senior Manager is tasked with managing team workload...systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- Meta (New York, NY)
- …cost efficiency. Meta is seeking an experienced, organized, and collaborative Leasing Portfolio Manager to join the Data Center team . The Leasing Portfolio ... This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The… more
- TD Bank (New York, NY)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime...the following: + Lead and support the KYC QA Team Members under their management structure + Overseeing/Contributing to… more
- Amazon (New York, NY)
- … customers and external stakeholders to earn their trust and engage as a team to deliver results. The Construction Manager will serve as Amazon's representative ... Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds,… more
- ITT (Seneca Falls, NY)
- …team , ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit ... of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and… more
- BJs Wholesale Club (Massena, NY)
- …are in place for our members through excellent merchandising. The Assistant Night Manager teaches, develops, and motivates all team members for the successful ... A World-Class Team BJ's Wholesale Club is powered by more...processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
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