- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... is a hybrid position based in New York City. HOURS : Full time, 37.5 hours per week...review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process… more
- TD Bank (New York, NY)
- **Work Location:** Mount Laurel, New Jersey, United States of America ** Hours :** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Retech Systems LLC (Tonawanda, NY)
- …Description POSITION SUMMARY / Design complex industrial control systems for plasma welders, plasma melters, induction ... and HMI's as well as installation, testing, and troubleshooting of industrial control systems. / Lead teams of designer/drafters on multiple projects simultaneously.… more
- MTA (New York, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and abuse. ... Compliance SUPERVISOR: Agency Chief Compliance Officer LOCATION: 2 Broadway HOURS OF WORK: 9:00 AM - 5:30 PM This...Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director… more
- International Rescue Committee (New York, NY)
- …cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal , ... skills improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team...at a computer terminal. + Occasional evening and weekend hours as required by the work. + Occasional domestic… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... products. US Business Management strives to ensure a sound control environment and provides financial advice to support the...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain, support and… more
- Encore (New York, NY)
- …ethernet + muti-universe programming (16) + parameter management + color temperature control + FX programming + intelligent lighting fixture preparation + multi-cue ... fixture profile management + timecode syncing, + media server control + light metering Proficient in performing all LED...and strives to exceed the expectations and needs of internal and external customers. + Maintains a positive relationship… more
- TD Bank (New York, NY)
- **Work Location:** New York, New York, United States of America ** Hours :** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and equitable ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- MTA (Jamaica, NY)
- …Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. ... SUPERVISOR: Agency Chief Compliance Officer LOCATION: 144-41 94th Avenue HOURS OF WORK: 9:00 AM - 5:30 PM This...Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing the Director… more
- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more