- ServiceNow, Inc. (New York, NY)
- …seeking a highly experienced and proactive Executive Assistant to support the ** Senior Vice President of Global People Services.** The ideal candidate anticipates ... contingency planning + Prepare briefing materials, pre-reads, and communications for internal meetings, customer engagements, and executive forums + Track key action… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... of the Firms Regulatory Compliance Management Framework including Rules mapping, control mapping and ongoing compliance assessment process. + Identify regulatory… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Development/Program Oversight REPORTS TO: Senior Vice President Program Oversight WORK LOCATION: 2 Broadway HOURS ... also ensuring compliance with relevant procedures and guidelines. To ensure budget control for expansion projects, this AVP will supervise budget staff in drafting… more
- Carrington (Albany, NY)
- …or organizational changes affecting the delivery of services. + Coordinate the quality control process between investors and internal business units to ensure ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- BMO Financial Group (New York, NY)
- …trade-offs, and proactively takes accountability for risks assumed. + Considers risk, internal controls and compliance as part of day-to-day accountabilities and ... technical, regulatory and environmental client awareness. + Distills market and internal data to negotiate solutions, terms and conditions with clients /… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership...Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- BAE Systems (Endicott, NY)
- …three to four Sr. Director level leaders and their teams across our Controls and Avionics Solutions (CAS) and Power and Propulsion Solutions (PPS) business areas ... be a team that develops and delivers critical flight controls to commercial and defense aerospace customers and delivers...company. + Proven experience serving as a coach to senior leaders for their organization on HR matters relating… more
- Coinbase (Albany, NY)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more