- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... Data issue resolution, ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance , Compensating Controls validation and remediation. + Develops… more
- TD Bank (New York, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional… more
- MTA (Queens, NY)
- …condition, and when necessary, report defective materials to ensure timely replacement and compliance with proper internal control mechanisms. + Coordinate ... and distribution of passes; and recovery of passes as necessary. Ensure adherence to internal controls . Provide input to Manager for any necessary… more
- WSP USA (New York, NY)
- …Impact** Job Duties: + Assist the Program Commercial Lead (PCL) /Program Controls Manager (PCM) in creating, implementing and executing Contract/Commercial ... and scope/change control functions and deliverables. + Interact with project controls , accounting, and scheduling staff from other agencies and firms. + Assist… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- Sunrise Senior Living (Glen Cove, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... laws and regulations/provincial labor/labour laws, and policies for business controls and compliance . + Review, read, notate,...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- TD Bank (New York, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- International Rescue Committee (New York, NY)
- …advise the Executive Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office disbursements, ... cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal ,… more
- Price Chopper (Schenectady, NY)
- …and managing robust systems for HACCP, preventive controls , sanitation, allergen control , and product quality. The FSQA Manager will guide cross-functional ... **Pay Range:** $93,925.00- $150,037.00 **SUMMARY** The Manager of Food Safety and Quality Assurance (FSQA)...retention. + Maintain accurate and timely records for all compliance and verification programs; manage internal audits… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more