- American Express (New York, NY)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... a variety of risk activities and programs. Examples include:** 1. **Program Governance :** + Contribute to the development and maintenance of business processes,… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership role within Pfizer's Global Media team. This position is responsible for ... overseeing and evolving the financial operations and governance of in-house media investments, with a focus on...focus on programmatic, search and social media. The Senior Manager will lead the development and implementation of enterprise-wide… more
- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
- Oracle (Albany, NY)
- …+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve as primary ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- SMBC (New York, NY)
- …projects and coordination between Front Office and Middle Back Offices, strengthen the governance and control around initiatives and projects. This role will ... ExCo project overview pack, support firmwide project management and strengthen the governance and control around initiatives and projects. The individual will… more
- FranklinCovey (Albany, NY)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk-based methodology… more
- Citigroup (Getzville, NY)
- …Data Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Drive data ... Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills**… more
- Sumitomo Pharma (Albany, NY)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... proven success in leading system enhancements, integrations, and IT data governance initiatives. **Key Responsibilities** Systems Management & Architecture + Serve… more