- LEGOLAND (Goshen, NY)
- …be proactive in your role when responding to guest needs. Responsible for the night audit operations and completion of reports.** **To oversee operations to ... Audit Manager will manage and oversee the hotel operations . They will be responsible for all aspects of...help the organization in managing the hotel's front office operations . **HSS:** + Ensures internal compliance with… more
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Amazon (New York, NY)
- Description Part of AWS Marketing - Global Brand Partnerships, the Global Sponsorship program creates strategic, ROI generating sponsorship opportunities for AWS ... opportunities are offered globally across a variety of marketing programs. The Global Sponsorship program is designed to engage customers with quality sponsor… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …readiness across all clinical trial sites, clinical and Pharmacovigilance (PV) operations . + ** Audit Management:** Oversee the planning, execution, and ... seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- Citigroup (New York, NY)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... + Acting as key point of contact representing ECM/DCM Operations groups to internal and external stakeholders...initiatives spanning multiple years in a fast paced, large global financial services firm, ideally in an operations… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... and ensuring a high quality customer experience. As our Global Trade Solutions Senior Product Manager you will: Impact...taking required action in relation to points raised by audit and/or external regulators + The jobholder is responsible… more
- Scotiabank (New York, NY)
- Associate Director, Global Capital Markets Documentation, GBM, New York, NY **Requisition ID:** 218678 **Salary Range:** 117.400,00 - 224.700,00 _Please note that ... to results, in an inclusive and high-performing culture. **Title: Associate Director, Global Capital Markets Documentation, GBM, New York, NY** Global Banking… more
- Citigroup (Queens, NY)
- …mitigation. + Oversee corrective action plans and timely closure of Regulatory, Internal Audit and self-Identified Issues by ensuring high-quality documentation ... Planning & Analysis, as well as Enterprise Technology, & Operations . **Responsibilities:** + Lead and maintain the Global...key stakeholders across the firm including Risk, Finance, Compliance, Internal Audit and Business Lines, to ensure… more
- NBC Universal (New York, NY)
- …Purpose: The Global Process Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to ... the SVP, Global Finance Operations , and will be responsible for driving the R2R...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... audit and regulatory exam processes to ensure seamless operations + Preparing management presentations (skilled in preparing PowerPoint presentations).… more
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