- TD Bank (New York, NY)
- …of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one or more areas ... are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction approvals and physical control… more
- Towne Park (Lake Success, NY)
- …standards are met or exceeded. Under the direction of the Account Manager , the Guest Service Captain has additional duties involving coordination and administration, ... as well as providing troubleshooting and/or guidance when the manager is not on-site. The Guest Service Captain is...and may be subject to a specific plan or program terms. Seasonal and temporary roles are not eligible… more
- TIAA (New York, NY)
- …exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls, Compliance / Risk ... as needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs and procedures.… more
- TD Bank (New York, NY)
- …and cost-effective manner. + Establishing and managing resource plan, issues, risks and financial plans to support the roadmap. + Anticipating issues, trends and the ... impact and timely resolution of impediments, while effectively managing the program schedule (releases) and financials and ensuring continuing review and… more
- Walgreens (Tonawanda, NY)
- …Walgreen Co. Pharmacy Code of Conduct. Performs duties as assigned by Pharmacy Manager , Staff Pharmacist and Store Manager including utilizing pharmacy systems ... and procedures in relation to pharmacy errors and the Quality Improvement Program . Strictly adheres to the Walgreen Co. policy regarding Good Faith Dispensing… more
- TD Bank (New York, NY)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... or CPA + 5+ years' experience required + Knowledge of reconciliation between financial statement and regulatory reports + Experience in Treasury or Capital Markets,… more
- Arc Allegany-Steuben (Wellsville, NY)
- …and safety of the people supported. JOB SUMMARY Under the direction of the Program Manager or Direct Support Professional V, this position is responsible for ... instructions are followed as stated in policy and procedures. Financial Management + Assist with ensuring adherence to the...appointments as assigned. + Maintain on-going communication with the Program Manager or Direct Support Professional V.… more
- City of New York (New York, NY)
- Job Description Health Services Manager Non-Managerial L2-1006D Open to candidates who are permanent in the civil service title of Health Services Manager , OR ... the comparable titles for consideration would be Administrative Manager Non-Managerial L2** and Administrative Staff Analyst Non-Managerial L2** **Due to active… more
- VF Corporation (Central Valley, NY)
- …and procedures. + Support the Store Manager in achieving all financial and operational objectives including expense control , Loss Prevention, store audits, ... purpose and values. You will partner with the Store Manager and Assistant Store Manager to maximize...the brand's quarterly DOR rotations and Module-Based Leadership Training Program . **The North Face, a VF Company** At The… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more