- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Oversee and develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps. * Create an… more
- Hubbell Power Systems (Le Roy, NY)
- …have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy ... This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and...initial and ongoing design and operational effectiveness of all internal controls over financial reporting Provide strong… more
- Cushman & Wakefield (New York, NY)
- …and professionally * Track team compliance with department SOC 1 audit controls ; approve banking or financial transactions, schedules and reports in accordance with ... relationships with market city leads, strategic clients, key clients and internal stakeholders * Assess team/department workflows and policies to recommend or… more
- Citigroup (New York, NY)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... conducted on a quarterly basis and aggregates the forecasting results for internal reporting and for annual CCAR/DFAST submission to regulators using Y-14A forms.… more
- American Express (New York, NY)
- …the Project Team and leads the construction team - a mix of internal /external partners to ensure all aspects, quality control , constructability and safety ... . The successful candidate will be responsible for guiding internal and external teams to ensure that capital projects...Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100006 Ofc Sr Vice Pres Advancement Work Shift: UR - Day (United States of America) ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages and… more
- CBRE (Albany, NY)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE...a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- American Express (New York, NY)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... line of defense to ensure adherence to all applicable laws and internal policies. Key responsibilities include the following: **Program Governance:** + Support the… more
- Cushman & Wakefield (Albany, NY)
- …or geographical area that supports the Portfolio Administration Service Line. The Sr . Portfolio Administration Manager is also responsible for overseeing the day to ... questions or concerns that arise from the client or senior leadership. **Job Description** + Manage or provide account...for assigned clients + Provide superior client service to internal and external clients + Recommend new approaches, policies,… more
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