- M&T Bank (New York, NY)
- …ensure client goals and objectives are achieved. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** This Senior Compliance Officer is a key member of the TDS US ... Proficient in Excel, Word, PowerPoint and SharePoint. **General Job Description:** The Senior Compliance Officer provides advice, guidance and support to… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure… more
- Binghamton University (Binghamton, NY)
- …details. + Reconcile vendor aging schedules and address outstanding issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external ... Professional Posted On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton University's Auxiliary… more
- Citigroup (New York, NY)
- …a positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior level role accountable for management of Enterprise ... Risk EDO views for robust and superior data governance, and drive Policy compliance , manage CDGP adoption projects and enhance the risk and control functions through… 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 ... requirements for which IT is accountable or responsible, and monitor and report compliance . * Facilitate and coordinate NERC CIP audit preparation plans,… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...processes to serve as Chief Compliance Officer. The selected candidate for this position will… more
- ITT (Seneca Falls, NY)
- …defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible for overseeing ITT's expense ... of our Concur Expense Management system, and reporting and compliance with ITT's T&E Policies. Additionally, this role will...closely with our TMC and corporate card provider. The Manager , Global Travel & Expense will lead our T&E… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- TD Bank (New York, NY)
- …notes, and other required documentation to effectively report on the status of Compliance policy and procedure initiatives to senior management, relevant boards ... United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $140,000 - $180,000 USD TD is...abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis… more