- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team, providing ... finance and accounting support across business units. GFO is...across business units. GFO is seeking a detail-oriented Accounting Manager for a hybrid role supporting both Record-to-Report (R2R)… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... committed to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global Transaction Banking** Global Transaction… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- GE Aerospace (Schenectady, NY)
- …leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets ... of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and… more
- American Express (New York, NY)
- …Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with regulations, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- International Rescue Committee (New York, NY)
- Requisition ID: req58986 Job Title: Grants and Compliance Manager Sector: Finance Employment Category: Regular Employment Type: Full-Time Compensation: USD ... are strongly encouraged to apply. The Grants and Compliance Manager for the IRC in New York and New...rules and regulations. + Support program managers with developing internal quality assurance (QA)/quality control (QC) processes… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- M&T Bank (New York, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more