- Citigroup (New York, NY)
- …analysis, reviewing macroeconomic scenarios and indicators, the preparation of senior management reporting information and periodic reporting to senior ... understanding of oversight reviews, demonstrating competence in questioning and appraising audit processes. + Ability to collaborate with multiple teams and… more
- Wolters Kluwer (Albany, NY)
- …a culture of innovation and advancing differentiated value for the Tax, Firm, and Audit functions. This role will be responsible for defining and executing strong Go ... to executive stakeholders. + Act as a strategic thought partner to senior leadership. Share insights on industry disruptions, competitive dynamics, and emerging… more
- M&T Bank (Williamsville, NY)
- …+ Aid with expansion of departmental instructional manual/materials. + Serve as senior member of staff to support Team Lead in answering questions, briefing ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- US Bank (New York, NY)
- …Description** **Workday Technology Platform Director** We are looking for a senior technology leader to oversee the effective utilization, and continuous improvement ... foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance… more
- PVH Corp. (New York, NY)
- …+ Demonstrate executive presence and business acumen through regular engagement with senior leadership during store visits and brand events. **Team Development & ... Ensure full alignment with corporate policies and procedures including LP, POS, audit protocols, and safety standards. **QUALIFICATIONS & EXPERIENCE** + 3+ years of… more
- American Express (New York, NY)
- …understanding and management of specific risk topics within GMNS + Support more senior team members in consultation on the design and implementation of controls ... operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak in Mandarin fluently +… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with a track record of… more
- Amazon (New York, NY)
- …project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols, ... and implementing process improvements, and communicating findings and recommendations to senior management through data visualizations and reports. You will have… more
- American Express (New York, NY)
- …(GRC) teams. **How will you make an impact in this role? ** The Senior Manager of Enterprise Governance will support the Director in coordinating the Control ... Qualifications:** + Experience in risk management, governance, compliance, regulatory, or audit within a financial services context. + Ability to build strong… more
- New York Power Authority (White Plains, NY)
- …staff to maximize the capability of Asset Management tools. + Analyze/ audit existing business processes to identify improvement opportunities or gaps where ... new processes/controls are needed. + Partner with senior team members to anticipate bottlenecks, provide management escalation, prioritize and execute projects, and… more