- NBC Universal (New York, NY)
- …the process, review documents and records, analyzing the data to assess compliance and control effectiveness. + Document evaluation findings, including ... accounting support across business units. GFO is seeking a detail-oriented Accounting Manager for a hybrid role supporting both Record-to-Report (R2R) Accounting and… more
- JPMorgan Chase (New York, NY)
- …, Product Controllers, P&A, Legal, Tax, Tech, etc. + Involve in control initiatives impacting the business, partnering alongside Compliance , Legal, and ... Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Program Manager II of Health and Safety shall help to manage the implementation of company Environmental Health & Safety programs and ... policies to ensure compliance with federal, state, and local regulations. The Program Manager II will monitor the general safety of employees at the Icahn School… more
- Deloitte (New York, NY)
- …deliverables and recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + ... Senior Manager - FSI Risk, Regulatory & Forensic Our...+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, financial accounting, ... teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain current on… more
- City of New York (New York, NY)
- …Security. Your Impact: Under the supervision of the IT Service Management (ITSM) Manager , the Service Management and Production Control Analyst will be ... is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively....Minimum 2+years of experience with System Administration and production control operations - Must be able to collaborate with… more
- New York Power Authority (White Plains, NY)
- Associate Protection & Control Engineer Location: White Plains, US **Summary** The Protection & Compliance Engineer will play a dual role supporting regulatory ... compliance and protection system engineering. The position focuses on...Work with greater independence, however, projects are assigned by Manager /Director or Senior Engineers. + Complete work under moderate… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing ... with leadership and risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our team, you'll be… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in… more