- 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 ... reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition...Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +… more
- MTA (New York, NY)
- …across all matters, and serve as a key advisor to management and senior leadership. This role is critical to maintaining integrity, due process, employee safety ... Vice President, Operations Program Support of Labor and Employee Relations, Senior Leadership , and Business Unit Leads with internal workplace investigations.… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC...act and operate independently with minimal daily direction from manager to accomplish objectives + Proficiency with email and… 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
- New York Racing Association (NY)
- …or forward to the correct department for approval of non-PO invoices. + Assist Manager with payment runs. + Process and approve employee expenses through Concur on ... vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. +… more
- TD Bank (New York, NY)
- …to the Associate Vice-President and Managing Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses globally in ... operating within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Develop and implement a TDS US risk profile… more
- Amazon (New York, NY)
- …goals * Work closely with creative teams, creative project managers, producers, operations manager , marketing partners, senior management and tool manager to ... analysis, and tracking spending * Prepare and present budget reports to finance and senior management * Establish KPIs that measure progress towards organizational… more
- Bank of America (New York, NY)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to ... progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present...strategy vision on behalf of DSME to GRM CRO, senior leadership team, FLU/CF and enterprise senior … more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... relations to address LP inquiries + Complete various ad-hoc requests from senior management and portfolio managers + Support SEC and other regulatory compliance… more
- KeyBank (NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required ... Minimum of 3 years of compliance, risk management, and/or audit experience with a strong focus on risks and...risk management and/or compliance (eg - Certified Regulatory Compliance Manager (CRCM)) + Experience with data analysis tools and… more