- Quantexa (New York, NY)
- …will be expected to identify emerging compliance risks, suggest improvements, and lead by example in implementing practical, business-aligned controls that go beyond ... developments. As a key member of the Information Security team , you will act as a trusted advisor across...Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track… more
- Amazon (New York, NY)
- …Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's ... be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT...ensuring our controls are always prepared for scrutiny. You'll lead the charge in adapting our compliance frameworks to… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …cash management, payroll, accounts payable, financial audits, and reporting. The Controller will lead a team of finance professionals and work closely with ... and benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related...+ Support budgeting, forecasting, and variance analysis with leadership Team Leadership & Development + Lead , mentor,… more
- SMBC (New York, NY)
- …submissions as well as timely escalation of risk-related matters to the Risk Coordination Team Lead and the Head of Market and Liquidity Risk. **Key ... **Role Overview** The Vice President (VP) in the Risk Management Coordination Team plays a pivotal role in operational coordination and facilitation of risk… more
- TD Bank (New York, NY)
- …governance activities and committees for fraud, insider and conduct risk, as well as audit and regulatory engagement across our broader team . This is an ... team in the future. The incumbent will also lead partnerships with key business and risk leaders, to...conduct risk. Lastly, they will provides process, control and audit support to the broader team . **Depth… more
- American Express (New York, NY)
- …is a leadership position within GRC's Cybersecurity, Technology, and Resiliency Risk Oversight (CTRRO) team . The Director will lead a team of colleagues who ... into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture a global team of...8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years… more
- Broadridge Financial Solutions (Edgewood, NY)
- …about developing your career, while helping others along the way, come join the Broadridge team . We are seeking an experienced MQ Architect to lead the strategy, ... infrastructure and business operations. Responsibilities: Strategic Platform Rationalization + Lead the discovery, analysis, and reduction of legacy, fragmented MQ… more
- Goddard Riverside (New York, NY)
- …and just society where all people have the opportunity to make choices that lead to better lives for themselves and their families. Position Summary: The Financial ... support key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be … more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... and Inspections leadership with regard to sophisticated problems. + Lead proactive evaluation and education of site GMP compliance...access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS… more
- Regeneron Pharmaceuticals (Troy, NY)
- …strategy to serve global and regional business needs. + Works closely with team members to lead discussions and aligns priorities with Procurement management ... the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory...+ May either directly or through a matrix structure, lead a team of professional level employees… more