- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and Audit Committee decks and present at the Disclosure Committee meeting. * Lead the Maintain SEC reporting calendar and project manage the SEC reporting… more
- Scotiabank (New York, NY)
- … audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests pertaining to ... cybersecurity): + Manages engagements with external regulatory auditors/examiners and internal /3rd party auditors for information security and cybersecurity. +… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team of 30+ diverse professionals, we provide execution certainty through strong project delivery, business acumen, and change management capabilities. + We engage… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by... lead work streams by acting as a project lead / subject matter expert for… more
- Amazon (New York, NY)
- …resource optimization, as well as strategic initiatives (eg, AI & Automation) * Lead partnership with creative agencies, internal global studio, and contingent ... tools & technology integration. You will be partnering with Resourcing Management, Project Management, Tools & System Management and Creative Production Lead … more
- GAF (Albany, NY)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... supply of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements, conducting evaluations,… more
- TD Bank (New York, NY)
- …& Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies, standards ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- CTG (Buffalo, NY)
- …of business functions, operations, and strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a ... on complex projects, maintaining strong knowledge of supported applications. + Lead and mentor less experienced developers and coordinate development tasks on… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- TD Bank (New York, NY)
- …Management, the new hire will be responsible for working with the team lead and key stakeholders to: maintain TDS' compliance surveillance framework; manage large ... and Chief Compliance Officers) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new surveillance deployments, and surveillance… more