- MTA (New York, NY)
- …and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look ... Senior Manager , Program Delivery & Process Management Job ID:...ensure we deliver what is "right" for the customer, internal , and external. + Comfortable working with data… more
- Robert Half (New York, NY)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with… more
- Meta (New York, NY)
- …cost efficiency. Meta is seeking an experienced, organized, and collaborative Leasing Portfolio Manager to join the Data Center team. The Leasing Portfolio ... **Summary:** Meta designs, builds, leases, and operates the most innovative and efficient data centers in the world. Locating, developing and managing this data … more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- Wolters Kluwer (New York, NY)
- …Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for specific products. Responsible for development ... acquiring and maintaining outside authors for US Accounting and Audit content, including KBA content. The Acquisitions editor is...The Acquisitions editor is expected to work closely with internal content experts to identify areas of interest and… more
- Independent Health (Buffalo, NY)
- …requests and preparing and reviewing written replies. + Oversee and develop internal control procedures. Analyze reporting data and make financial ... assessment of financial accounts to ensure compliance with Model Office objectives. + Audit system data , thereby ensuring its integrity. + Provide and/or review… more
- Unity Technologies (New York, NY)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Molina Healthcare (Buffalo, NY)
- …Deep understanding of claims lifecycle, EDI transactions, payment integrity, provider data , appeals/grievances, and audit /compliance (CMS, HIPAA, NCQA, state ... **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- Warner Bros. Discovery (New York, NY)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... quality checks to ensure accuracy and relevance of produced data . 4. Compliance & Risk Mitigation - Audit...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more