- Lenovo (NY)
- Small & Medium Business Profit Manager **General Information** Req # WD00086811 Career area: Sales Support Country/Region: United States of America State: North ... in budgeting and forecasting accuracy. **Basic Qualifications** + **Bachelor's degree in Finance , Business , Economics, or a related field; MBA or CPA… more
- American Express (New York, NY)
- …team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Senior Manager is focused on ensuring that Finance ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the...convey complex concepts and processes clearly to stakeholders in Finance , Business , and Technology. **Preferred Qualification:** +… more
- Deloitte (New York, NY)
- Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced ... functions which are part of their GBS organization including Finance , HR, Technology, Procurement, and other back office and...HR, Technology, Procurement, and other back office and core business functions, with the goal to enhance financial and… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption?...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- CIBC (New York, NY)
- …and Deficiency Management: Ensure awareness of regulatory compliance deficiencies and control testing results impacting RCM controls within CFC's oversight. ... must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . AUTHORITIES/DECISION...institution **Who You Are** + Bachelor's degree in accounting, finance or other business -related area + Minimum… more
- CIBC (New York, NY)
- …You works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices. ... of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management… more
- TD Bank (New York, NY)
- …key stakeholders (eg, Communications Global Control Room Leads for all Control Room portfolios and Business partners) to develop clear deliverables, ... York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $150,000 - $185,000 USD TD...experience, with a minimum of 5+ years of relevant banking/ finance industry experience directly in Compliance Control … more
- American Express (New York, NY)
- …the United States. We advise business partners on new or changing business activities. We focus on developing financial control and risk governance ... processes, proactively identifying process efficiencies, and raising overall financial control awareness in the business . We play a meaningful role in the… more
- TD Bank (New York, NY)
- …of business , banking offices, and operating departments. The Compliance Manager Interacts with senior management in assigned areas, developing, revising, and ... , Global Regulatory Change & Library Governance, the Compliance Business Oversight Manager will support the Global...adherence and effectiveness of regulatory compliance management programs and controls in the business . The department also… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more