• Lead and manage Subcontract Managers, ensuring high performance and alignment with program requirements. • Develop and maintain strategic relationships with suppliers and stakeholders. • Drive supplier performance improvement initiatives with a focus on quality, delivery, cost, and innovation. • Collaborate cross-functionally to manage and resolve supplier-related issues. • Proactively address and mitigate risks to ensure program success. • Ensure compliance with all regulatory and company policies and procedures. • Lead the supplier selection process and participate in negotiations to secure favorable pricing and terms. • Monitor supplier performance through key metrics and implement corrective actions. • Prepare and present program status reports to senior leadership. • Travel required – 25% to 30%.

Title: Assistant Manager Location: Queens United States Job Description: IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE, ARE REACHABLE ON THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE EXAM NO. 1128 OR ARE PERMANENT IN A COMPARABLE CIVIL SERVICE TITLE ELIGIBLE FOR A 6.1.9 TITLE CHANGE MAY BE CONSIDERED FOR AN INTERIVIEW. PLEASE INCLUDE YOUR EMPLOYEE IDENTIFICATION NUMBER (EIN) WHEN APPLYING AND INDICATE IN YOUR COVER LETTER YOUR PERMANENT CIVIL SERVICE TITLE OR INDICATE YOUR LIST NO. FOR EXAM NO. 1128. NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. DOF's Customer Operations Division has oversight of the Department of Finance Business Centers, City Register's Office, and the Land Records, Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax payments, parking violations payments, and all other charges collected by DOF. The division is also responsible for recording property transfers, adjudicating parking and camera violations, and managing the full life cycle of the department's enforcement activities related to unpaid business and excise taxes, parking fines, and Environmental Control Board summonses. DOF's Business Centers, one in each of the five of boroughs, are responsible for communicating amounts due for the processing of tax payments, parking violation payments, and all other charges collected by the department, as well as maintaining quality control of department records and delivering exceptional customer service to individuals seeking information on making payments. The business centers issue releases for individuals whose vehicles have been impounded, enroll customers in payment agreements, and help customers prepare for parking ticket hearings. The Queens Business Center seeking a highly motivated, organized, individual to serve as an Assistant Manager. The ideal candidate will maintain and oversee multiple areas including Cashiering and Customer Service. Reporting to the Queens Borough Manager, the selected candidate's duties and responsibilities will include, but are not limited to following: - Communicate unit goals and objectives in conjunction with Division and Department goals. - Continually evaluate and provide constructive feedback. - Monitor individual work quality, processes, and work-related conduct against established goals, tasks and standards. - Keep subordinates informed of Department and Division policies, procedures and trends. - Work with supervisors to establish unit goals and objectives and take affirmative action to develop and broaden the skills of employees and enhance the quality of their work. - Monitor, assess and correct day-to-day activities of subordinates in a timely fashion. - Communicate to and ensure that staff adheres to and comply with procedures relating to reporting and eliminating corruption in the department. - In the absence of the manager, serve as acting manager for the center Additional Information: In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. This position may be eligible for remote work up to 2 days per week, pursuant to the Remote Work Pilot Program agreed between the City and the Collective Bargaining Unit representing employees serving in the civil service title. PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Minimum Qualifications - A baccalaureate degree from an accredited college and three years of satisfactory full-time progressively responsible clerical/administrative experience, one year of which must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty; or - An associate degree or 60 semester credits from an accredited college and four years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience described in "1" above; or - A four-year high school diploma or its educational equivalent approved by a States department of education or a recognized accrediting organization and five years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience as described in "1" above; - Education and/or experience equivalent to "1", "2", or "3" above. However, all candidates must possess the one year of administrative or supervisory experience as described in "1" above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in "1" above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3½ years. Preferred Skills - Ability to multi-task, work independently and under pressure conditions, while maintaining a calm demeanor. -Excellent written, verbal, and communication skills. -Must be committed to conducting good customer service. -Knowledge of STARS and PTS systems preferred. -Working knowledge of Microsoft Word, Excel, Teams preferred. 55a Program This position is also open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate at the top of your resume and cover letter that you would like to be considered for the position through the 55-a Program. Residency Requirement New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview. Additional Information The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individuals sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.

• Own and lead the bank's RegTech strategy, ensuring alignment with AML and regulatory requirements. • Manage and optimize digital solutions for compliance, improving efficiency and effectiveness. • Provide subject matter expertise in AML and compliance digitization, guiding the team's efforts. • Collaborate with stakeholders to identify and implement cutting-edge digital tools for compliance. • Stay updated with regulatory changes and industry trends, keeping our solutions relevant and effective. • Conduct regular reviews of compliance digitization initiatives, identifying and addressing improvement areas. • Lead and mentor a talented team, fostering their professional growth and development. • Establish strong partnerships with internal and external stakeholders, promoting knowledge sharing. • Ensure data security and integrity within our RegTech solutions, implementing robust data protection measures. • Drive continuous improvement and innovation in our regulatory technology landscape.

Role Description We are looking for a Finance Manager to oversee the financial operations of the business, ensuring accurate reporting, strong financial controls, and compliance across accounting, payroll, treasury, tax, and accounts payable activities. You will work closely with both the studio and group finance teams, managing outsourced providers and supporting the smooth running of all core finance processes. In this role, you will lead month-end and year-end activities, including revenue recognition, reconciliations, audits, and statutory reporting. You will also manage cash flow forecasting, payroll and tax compliance, VAT returns, and group reporting requirements, while supporting budgeting and forecasting processes across the business. The rundown: - Permanent role - Full time (37.5 hours per week) - Remote within the UK - Salary is competitive and dependent on experience Key responsibilities: - Evaluate and develop the finance operating model, including assessing which activities should be managed internally or through outsourced providers, and implementing process improvements to support the evolving needs of the business. - Oversee month-end and year-end accounting activities, including revenue recognition, royalties, recoupment arrangements, accruals, prepayments, fixed assets, and balance sheet reconciliations. - Manage intercompany transactions and group cross-charging processes, ensuring accuracy and compliance with group requirements. - Coordinate annual audits and review outsourced statutory accounts and corporation tax submissions prior to sign-off. - Manage outsourced payroll and pension providers, ensuring accurate processing and compliance with all HMRC reporting requirements. - Monitor cash flow, prepare forecasts, and manage day-to-day banking activities, including account reconciliations and funding requirements. - Oversee the outsourced accounts payable function, including management and reconciliation of company credit card expenditure. - Prepare and submit VAT returns, while coordinating outsourced VGEC and R&D tax credit claim processes. - Deliver monthly and quarterly group reporting requirements and support forecasting, budgeting, and wider financial planning activities. Qualifications - Qualified accountant (ACA, ACCA, CIMA or equivalent) - Proven experience in independently managing month-end processes, financial reporting, and balance sheet reconciliations - Strong understanding of payroll, VAT, and wider financial compliance requirements - Experience preparing cash flow forecasts and supporting budgeting and forecasting activities. - Strong communication and stakeholder management skills, with experience working across internal teams and external providers Requirements - Experience within the video games, entertainment, software, or technology industries Benefits - Flexible hours - Duvet day - Your birthday off - Dedicated personal development time and support - Excellent holiday offering - Pension scheme - Health insurance - Life cover - Much more