- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- TD Bank (New York, NY)
- …any system and/or workflow enhancements needed to ensure efficient processing and effective controls . + Partner with technology and/or project teams to perform ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Research Foundation CUNY (New York, NY)
- …of the Student Academic Success Hub with a dotted line to the WELCOME Program Manager . This role involves close collaboration with the Colin Powell School ... years in an experimental study that includes treatment and control groups. The Academic Advisor will report primarily to... project directors with hiring and managing research project and sponsored program staff; supporting the… more
- CBRE (Albany, NY)
- …on-time and budget. Creates control databases, graphic screens and set-up of control systems based on project specification and/or sale proposal as needed. ... using flow diagrams, sequences of operation, panel layouts, termination details and project specifications or sales proposal Programs control applications using… more
- M&T Bank (Buffalo, NY)
- …they support. Responsible for managing client relations and expectations. Manages the project queue for their area. Strives to achieve individual and organizational ... recommendations. + Oversee application development, support testing efforts, technology infrastructure/ project management and other technology domains. + Serve as… more
- Generac Power Systems (Buffalo, NY)
- …communicating immediate field tasking. + Ensure all onsite personnel comply with project site rules and regulations, Safety program requirements, document all ... delivery.** Our team has over 20 years of technical project delivery experience. During this period, we have established...the Site Startup Checklist as directed by the quality manager for technical services. + Review and understand the… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote....major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
- Axis (New York, NY)
- …and other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities ... SOX auditor will assist in delivering the annual SOX project by participating in Walkthroughs and performing Test of...Risk Funding. This role will report into the SOX manager . **What will you do in this role?** +… more
- Port Authority of New York and New Jersey (New York, NY)
- …advance HR Operations. + Collaborate with stakeholders to provide consultation and project management of HR program implementations and initiatives like ... **Description** About the Role The Program Director is part of the Human Capital...Responsible for compensation and benefits budgets, ensuring effective cost control while maintaining competitive offerings. + Lead compliance with… more
- TD Bank (New York, NY)
- …to assigned portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks. ... ATF laws. The Financial Crimes Risk Management (FCRM) Know Your Customer (KYC) Program Team is responsible for the establishment and ongoing oversight of an… more