- City of New York (New York, NY)
- …providers and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external ... mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- International Rescue Committee (New York, NY)
- …Relationships: Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy ... strongly motivated by our clients and are dedicated to delivering high-impact and quality programs. Job Summary: The Finance Director (FD) for a cluster of offices… 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)
- …you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD ... on new challenges, can deliver a high level of quality , and can work well with the broader team,...information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge… more
- Neuberger Berman (New York, NY)
- …reconciliation and calculation of portfolio compliance tests such as portfolio quality and concentration ratios + Oversight of the Fund Administrator responsible ... hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit ...relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC… 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
- 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
- TD Bank (New York, NY)
- …transaction monitoring processes, including by utilizing vendor solutions. + Provide quality evaluations and enhancements of exception reports when needed. + ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… 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 ... + Provides support on cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and...progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present… more