- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls...Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional… more
- Heritage Financial Credit Union (Goshen, NY)
- Branch Manager - Goshen Branch Goshen, NY (http://maps.google.com/maps?q=103-104+Clowes+Avenue+Goshen+NY+USA+10924) * Retail Banking Job Type Full-time Description ... LEAD With Purpose. GROW With Us.Heritage Financial Credit UnionWhere Integrity, Excellence, Teamwork, and Community Matter!...a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team… more
- KeyBank (Liverpool, NY)
- …in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and guidance ... partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of… more
- City National Bank (New York, NY)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to… more
- Oracle (Albany, NY)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE Kiosk Hardware. Oracle's Global Physical Security (GPS) Systems ... global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... York, New York, United States of America **Hours:** 40 **Line of Business:** Financial Crime Risk Management **Pay Detail:** $128,000 - $165,000 USD TD is committed… more
- MTA (New York, NY)
- …excellent customer service, and rewarding opportunities. Position Objective: The Accounting Manager is responsible for the accounting, financial reporting, ... Manager General & Technical Accounting - B&T Job...MTA Bridges and Tunnels. The position completes the monthly financial reports and assists with the quarterly and yearly… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Robert Half Finance & Accounting (New York, NY)
- Description Senior Manager , SEC Reporting & Technical Accounting Role Overview This leader will drive the integrity of external reporting and guide the organization ... equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational… more
- Capital One (New York, NY)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the...issues verbally and in writing to executive management and internal credit and risk senior executives + Working with… more