- MTA (New York, NY)
- Senior Director Construction Risk (DS0) Job ID: 13169 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Director, Construction Risk AGENCY: Construction & Development DEPT/DIV: Delivery \DSO REPORTS… more
- 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
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and...Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...organizational success. As a team with a VP, director, Senior Manager and Manager , we… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… 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 ... Food People! Manager , Transportation will ensure a Transportation department culture focused...develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps.… more
- Adelphi University (Garden City, NY)
- …click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...the review and improvement of accounting procedures, processes and internal controls . + Performed other related duties… more
- TD Bank (New York, NY)
- …below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders ... documentation to effectively report on the status of Global Control Room to senior leadership / governance...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
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