- 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
- Carrington (Albany, NY)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel ... technique, underwriting methodology, income calculations, net present value results, account recognition , and customer service. + Prepare reports and track results… 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
- Lumen (Albany, NY)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance. + Review and provide guidance where… more
- PVH Corp. (New York, NY)
- …and empowered to contribute to store success. + Partner with senior management on personal development plan and performance management. **Customer Experience ... Ensure full alignment with corporate policies and procedures including LP, POS, audit protocols, and safety standards. **QUALIFICATIONS & EXPERIENCE** + 2+ years of… more
- Penguin Random House (New York, NY)
- …millions of young readers. + Delivers timely and insightful reporting to senior leadership, connecting financial trends with creative and operational decisions. + ... Ensures compliance with financial standards, policies, and audit processes in partnership with Corporate Finance. **_Act as a Strategic Partner_** + Advises on key… more