- M&T Bank (Getzville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Loss Mitigation Underwriting Manager role involves overseeing a team of Underwriters...manner. Negotiate effectively on customer calls. + Compile month-end data for distribution to and decision-making by management. +… more
- American Express (New York, NY)
- …Provide audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate with ... frameworks, and operational rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and audit … more
- CVS Health (Albany, NY)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... effectively across the organization + Handling large volumes of complex, financial data effortlessly, you take pride producing accurate reporting, reviewing the work… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… 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 ... Vendor Risk Manager (6 Month Contract) - Chief Risk Office...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- Marriott (North Hills, NY)
- …financial/business decision making; demonstrates honesty/integrity; leads by example. + Oversees internal , external and regulatory audit processes. + Coordinates ... and team. **JOB SUMMARY** This Senior Finance & Accounting Manager position is a pivotal role responsible for shaping...and reserve budgets for multiple associations **.** + Compiles data used to analyze and monitor actual sales against… more
- Amazon (New York, NY)
- …bright and driven people. We are looking for a Technical Program Manager with expertise in electrical system design, reliability, and maintenance. The ideal ... with CMMS team to improve electrical maintenance plans and ensure reliability data is available - Support operations, construction, and other relevant departments… more
- New York State Civil Service (Albany, NY)
- …of the Title Deputy Director of EISG: Position for Expr. IT Manager (6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C - Managerial/Confidential ... Fraud Control Unit (MFCU) is seeking an experienced IT manager to serve as Deputy Director of the Electronic...readiness of the statewide MFCU IT infrastructure and large-scale data used in electronic discovery/litigation by ensuring critical IT… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including internal audit and operational risk Acting as a core member of ... our recruitment team will provide more details. **Job Summary** : The Business Manager - (D) will, together with existing Business Management team, support the… more
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