- MTA (New York, NY)
- …as directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and… more
- MTA (Jamaica, NY)
- …as directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... Compliance Manager Job ID: 9516 Business Unit: MTA Headquarters...Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- American Express (New York, NY)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... a seasoned professional with expertise in auditing, risk management, and internal controls , capable of leading audit teams to deliver value-added, insightful, and… more
- Price Chopper (Delhi, NY)
- …policies and procedures are adhered to at all times. Assists the Customer Service Manager to ensure that all company programs are communicated to and adhered to by ... Ensure each associate is aware of shrink-related items and how to control . Responsible for training and supervising all cashiers, bottle associates and service… more
- HSBC (New York, NY)
- …supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also covers Global Research, which provides research and ... Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site and large single-site… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the ... from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions… more
- M&T Bank (Buffalo, NY)
- …and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- M&T Bank (Buffalo, NY)
- …all parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls . + Measure project performance utilizing ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more