- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities cover multiple… more
- TD Bank (New York, NY)
- …the Bank and its relevant subsidiaries + Acts as a Compliance executive lead on various projects, overseeing and/or coordinating a diverse group of compliance ... Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice and independent… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Grant Thornton (Melville, NY)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... service delivery + Engage directly with client executive leadership to lead the analysis, documentation and recommendations of technology strategies, business… more
- Amazon (New York, NY)
- …as DAM, Airtable, Smartsheet, and Figma with partnership from Tools Operational Manager , ensuring continuous optimization * Lead and/or support initiatives to ... Resourcing Management, Project Management, Tools & System Management and Creative Production Lead to optimize the environment for creative teams to thrive and exceed… more
- CDM Smith (Buffalo, NY)
- …firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Great Lakes Cheese (Franklinville, NY)
- …of manufacturing cost drivers. Job Responsibilities Financial Reporting & Close + Lead all month-end close activities for both Franklinville and Adams facilities, ... alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external ...Food Program. + Other duties as assigned by the manager . + The base pay for this position is… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... The Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and… more
- Citigroup (Getzville, NY)
- …York City, Buffalo, Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group is responsible for Citigroup's ... of expertise and focus on day-to-day operational execution + Lead key initiatives/projects and controls as well as maintain...Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... tools such as Alteryx. + Work closely with the manager to build strong data/process governance and key controls...corrections and updates as necessary + Coordinates and may lead policy related meetings / discussions and address any… more