- Bayer (Queens, NY)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... Force Operations and partner with cross-functional teams to analyze gaps, lead re-engineering of processes and capabilities, and oversee transformational projects… more
- BJs Wholesale Club (Bronx, NY)
- …procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance. Lead internal /external audits and resolve operational issues with minimal ... talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), and… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices… more
- Bloomberg (New York, NY)
- …5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... to ensure a seamless authorization process that expedites patient care. . Lead , coach, and mentor a team of managers, supervisors, and front-line authorization… more
- Fortress Brand (New York, NY)
- …fast-paced agency environment. Key Responsibilities Proposal Development & Deal Support + Lead the development and project management of sales proposals and pitch ... on-time proposals for new business opportunities. + Project manage all pricing, audit , data, and insights requests that inform deal strategy and proposal… more
- JPMorgan Chase (Brooklyn, NY)
- …model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective ... Assessment Program Manager within the Commercial & Investment Bank, you will lead the strategic roadmap, oversee project execution, and implement enhanced governance… more
- Paramount (New York, NY)
- …FBAR compliance, and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will ... updated, if needed. Act as main contact person for SOX and audit requests. - Act as lead on all domestic Treasury technology needs, including oversight of IT2… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue...Insights. Sprinklr is here to do three things: + Lead a new category of enterprise software that we… more
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