- American Express (New York, NY)
- …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... and as part of the journey, we are seeking a Director to lead program governance and integration across critical stakeholder groups and oversight teams. **Primary… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in ensuring our systems align with evolving business and customer needs. As a lead application designer, developer, and tester, you will work on moderately to highly… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. In-depth expertise in strategy… more
- New York Power Authority (White Plains, NY)
- …to strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and ... for project deliverables. Manages resources within respective departments, other internal departments, outside service providers as well as materials committed… more
- Urban League of Rochester (Rochester, NY)
- …+ Monitor and forecast cash flow; develop systems for tracking and accountability. + Lead the annual budgeting process for both ULR and ULREDC through an inclusive, ... process. + Provide staff training on budgeting, fiscal responsibility, and internal financial processes. + Analyze financial data and clearly communicate monthly,… more
- Amazon (New York, NY)
- Description Our Amazon Vendor Services team is seeking a Manager of Customer Success to lead a team responsible for the growth and development of some of the most ... and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business...team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by… more
- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... and offshore teams, ensuring SLA compliance and process efficiency. They will also lead a team of accountants, support transformation initiatives, and serve as a key… more
- DoorDash (New York, NY)
- …About the Role We are looking for a Senior Manager, Revenue Operations to lead , optimize, and scale our GTM processes and systems to support our revenue growth. ... You're excited about this opportunity because you will + Build and lead a high-performing, results-oriented Revenue Operations & Strategy organization. Set and own… more
- Wells Fargo (New York, NY)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... and accountability to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to specific behaviors… more
- SMBC (New York, NY)
- …tax regulations in collaboration with a third-party service provider + Coordinate and lead internal and external audits, working with auditors to ensure timely ... of the lease payment life. The VP will also lead the monthly and annual closing process. When necessary,...with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas… more