- C&S Wholesale Grocers, Inc. (Sherrill, NY)
- **Position Overview** The Customer Service Manager is responsible for directing and supervising all functions and activities of front-end department personnel to ... + Finish and retain reports/ logs needed for store audit and state inspection purposes + Perform tasks as...purposes + Perform tasks as assigned by the Store Manager or Assistant Store Manager + Travel… more
- Tradeweb (New York, NY)
- …and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity, Operational Risk, ... **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial service or… more
- CAE USA INC (Binghamton, NY)
- …to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit ... requests. + Lead staff of financial analysts to build organizational talent by providing regular performance feedback, identifying opportunities for improvement and/or professional growth, conducting talent reviews and developing succession plans. + Review… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... and external inspection activities and contributes to CAPAs as required + Manages and oversees study close-out activities including but not limited to database lock, reconciliation of vendor contracts, budget, TMF, and study drug accountability + Contributes… more
- Amazon (New York, NY)
- …equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience handling confidential ... SQL and Excel - Experience in compliance program management, legal, governance, audit , risk/loss prevention, or equivalent Amazon is an equal opportunity employer… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more
- Bloomberg (New York, NY)
- …and make recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively implemented + Monitor and ... management agenda including product, risk management, legal and compliance and internal audit + Provide subject matter expertise and knowledge of relevant risk… more
- Citigroup (Getzville, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... + Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with strong oral and… more
- Eliassen Group (Albany, NY)
- ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ID:** ... Governance function. The role will serve as the product manager for identity governance, with a focus on maturing...and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy enforcement. + Collaborate with business… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... testing in the area specified as required. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of Compliance professionals… more