• Technology/Cyber Risk Oversight Senior…

    M&T Bank (Buffalo, NY)
    …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (05/31/25)
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  • Senior GRA Manager , GRA

    Amazon (New York, NY)
    …assessment and reporting; Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
    Amazon (06/20/25)
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  • Senior Manager /Director of Quality

    HistoWiz (Long Island City, NY)
    …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... process tissue specimens and digitize all of the results, hosting our client's data on a proprietary platform, PathologyMapTM . This platform not only enables… more
    HistoWiz (07/16/25)
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  • Compliance and Audits Manager

    City of New York (New York, NY)
    …haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of ... and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to… more
    City of New York (06/13/25)
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  • Manager , Performance Improvement - Full…

    Mohawk Valley Health System (Utica, NY)
    …The Manager , Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... Manager , Performance Improvement - Full Time - Days Department: PERFORMANCE...audit schedule, following up on outstanding corrective actions and reporting on… more
    Mohawk Valley Health System (07/09/25)
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  • Associate Manager , Compliance, Training…

    Sumitomo Pharma (Albany, NY)
    …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
    Sumitomo Pharma (05/16/25)
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  • Senior Site Safety Manager , Amazon…

    Amazon (Fishkill, NY)
    …operations team and influence change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective ... North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) Manager will be responsible for partnering with site level operations team for… more
    Amazon (06/07/25)
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  • Compliance Governance & Operations Manager

    TD Bank (New York, NY)
    …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment… more
    TD Bank (07/10/25)
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  • Financial Controls Manager /SOX Controls

    TD Bank (New York, NY)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large, ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (07/15/25)
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  • Accounting Manager - Investment Managment

    Robert Half Finance & Accounting (New York, NY)
    Description Robert Half Financial Services are currently recruiting for an Accounting Manager role at a well established Investment firm based in midtown Manhattan ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… more
    Robert Half Finance & Accounting (07/02/25)
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