- City of New York (New York, NY)
- …agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the provision of technical ... post construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with Generally… more
- TD Bank (New York, NY)
- …management reporting as required. + Support strategic and tactical projects, including planning and implementing upgraded sub-ledger systems. + Assist in new product ... + Maintain sub-ledger to general ledger mapping logic; liaise with Product Control and Operations for testing and application. + Manage chart of accounts… more
- Port Authority of New York and New Jersey (New York, NY)
- …Sustainable Building Design and Decarbonization will work under the supervision of the Senior Program Manager, Sustainable Design and Construction and will be a ... The Specialist's duties may include, but are not limited to: + Program oversight for Facility-specific assessments and strategic planning exercises focused… more
- TD Bank (New York, NY)
- …risk. **Key Responsibilities:** + Design and implement a robust regulatory inquiries program that includes: + leading response to regulatory inquiries and subpoenas, ... and metrics on remediation efforts to be delivered to senior management committees and the Board of Directors of...of issues including non-routine information. + Focuses on longer-range planning for functional area (eg 12 months or greater).… more
- GE Vernova (Niskayuna, NY)
- …organizational strategy, ensuring operational excellence (safety & compliance, finance, resource planning ) and enabling project execution. + Recruit and retain top ... mentoring, coaching, career growth opportunities and focused operational development (project/ program management, Lean principles, etc.) for team members. + Work… more
- CUNY (New York, NY)
- …topics and special safety and security issues. Help administer the Crime Prevention Program and provide information about campus crime to the public. Serve on ... following knowledge: Administration and Management: management principles of departmental planning , allocating and coordinating people and college resources, leadership… more
- City National Bank (New York, NY)
- …compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking ... analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit training ... training. + Design, maintain, and/or execute an effective Internal Audit training program that contributes to IA's conformance to professional auditing standards and… more
- JPMorgan Chase (New York, NY)
- …technology initiatives, drive strategic programs like cloud adoption, and collaborate with senior leaders to advance our innovation agenda. Be part of a team ... as cloud adoption and software portfolio prioritization, collaborating closely with senior leaders across the firm. The role requires advanced leadership,… more
- Amazon (New York, NY)
- …including asset management and creative brief development Support COOP marketing program through strategic calendar planning Partner with Editorial, Creative, ... Marketing Associate to join our Brand Marketing team to support the strategic planning and execution of our daily site content, editorial initiatives, and sitewide… more