- TD Bank (New York, NY)
- …market data, economic information, and key industry developments as well as internal policies and regulatory standards (as communicated by Compliance) to assist in ... market data, economic information, and key industry developments, as well as internal policies and regulatory standards (as communicated by Compliance) at all times… more
- Mizuho Corporate Bank (New York, NY)
- …+ Ability to engage with internal stakeholders and develop strong internal network across businesses and control functions. + Experience in operating ... Examinations and Routine Continuous Monitoring Activities: + Support business and control functions in examinations. Responsibilities include, but not limited to,… more
- TD Bank (New York, NY)
- …for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global ... Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the… more
- Vontier (Albany, NY)
- …audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with ... This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and… more
- HSBC (New York, NY)
- …the different line of businesses and functions. + Ensure compliance monitoring and internal controls are in place for the regulations under oversight, including ... are followed in accordance with the applicable laws, rules, regulations and internal policy. + Work with legal and business management to implement regulatory… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
- City of New York (New York, NY)
- …- Providing technical assistance and presenting training material to CBOs covering internal controls , DYCD's Fiscal Manual, and industry standards and best ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
- Deloitte (Williamsville, NY)
- …configuration, migration, patching, monitoring, performance troubleshooting, security & controls , business continuity planning, and change implementation. Researches ... and procedure and monitoring compliance with established guidelines. May serve internal or external clients. + Provides day-to-day administration of databases… more
- CS Energy (Syracuse, NY)
- …status updates as needed with assistance from PM + Comfortable leading Internal , Client and Subcontractor meetings, providing meeting minutes and follow ups as ... themselves with all requirements and exhibits of the EPC contracts + Maintain internal trackers for quantity and production tracking + Assist PM with all necessary… more
- Meta (New York, NY)
- …Engineering disciplines and subject matter expert, collaborating with multiple internal partner teams such as Engineering, Construction Management, Quality, Safety, ... (greenfield) leased facility and retrofits projects 2. Collaborate with internal cross-functional partners and stakeholders, such as Engineering, Construction,… more