- Bank of America (New York, NY)
- …and creating new procedures to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in ... Director; EAC Compliance & Operational Risk Manager New York, New York **To proceed with...procedures to adapt to regulatory changes; + Collaborating with internal audit and other control functions to… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Northrop Grumman (Buffalo, NY)
- …degree in Business related discipline with 10 years of industry related experience in finance , accounting, or program control - OR - a Masters degree with ... you to join our team as a **Business Management Manager 3** based out of Amherst, NY. This is...8 years of industry related experience in finance , accounting or program control + Experience… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Locations available: Buffalo, NY, Columbia, MD or Boston, MA** **Overview:** Asset manager function will support various tax credit equity investments (eg, LIHTC… more
- Capital One (New York, NY)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Amazon (New York, NY)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Stony Brook University (Commack, NY)
- …cost- control methodologies. **Brief description of duties:** The Procurement and Inventory Manager reports to the Finance /Budget Manager and is ... responsible for performing the organization's purchasing operations and overseeing the internal inventory control systems. This role ensures that all goods and… more
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective assessment of ... fraud activities and risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to offer you choice… more