- Meta (New York, NY)
- …for payment 4. Lead and coordinate audits and adapt to fluctuating audit volumes as new leases are executed 5. Negotiate and unblock Operations and Retrofit ... This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... and embraces equal opportunity as an integral part of MTA decision making. Lead the development of a multi-pronged equal opportunity strategy that supports a… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead ... enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. + Assess cyber,… more
- Grant Thornton (New York, NY)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... advisors to support year-end audits and K-1 preparation. + Lead and mentor a team of fund accountants, providing...is a plus + Certified Public Accountant (CPA) or Project Management Professional (PMP) required + Proficiency in fund… more
- JPMorgan Chase (New York, NY)
- …Assess the effectiveness of governance relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with ... + Manage actions and remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry… more
- MTA (New York, NY)
- …and enables all employees to develop and contribute to their full potential. + Lead on various audit requirements including but not limited to, FTA Triennial, ... Receivable and Processing DEPT/DIV: Controller's Office - A/R Management, Project Accounting and Fixed Assets WORK LOCATION: 420 Lexington...Year-End Financial Audit , Various CDOT Audits, and Capital Contract Audits. +… more
- Grant Thornton (New York, NY)
- …will have a proven track record in financial analysis, M&A execution, and strategic project management, and will play a critical role in supporting the firm's growth ... and investments, including scenario analysis and sensitivity testing. + Lead valuation analyses using multiple methodologies (DCF, comparables, precedent… 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 ... evaluate potential risks to the Firm and escalate accordingly. + Strong project management and strategic thinking skills. + Proficiency with Microsoft Word, Excel… more
- BAE Systems (Endicott, NY)
- …relationships with these persons. In this job, you will: + Collaborate with project and contract administration teams to review and assess BAE compliance to Customer ... to ensure compliance with company procedures and methods. + Support project plan/documentation development and other activities to establish the project… more
- TD Bank (New York, NY)
- …the Transaction Banking Value Creation Plan, a high impact and strategically significant project for TD Bank which impacts three segments (CBB, AMCB, and TDS). This ... transparency, risk identification, funding envelope governance together with the Project Management Office and benefits realization monitoring. Specifically, the… more
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