- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ... controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well… more
- Publicis Groupe (New York, NY)
- …financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... and develop process. Areas of focus will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture… more
- Urban League of Rochester (Rochester, NY)
- Grants Compliance Manager Rochester, NY (http://maps.google.com/maps?q=265+N+Clinton+Ave+Rochester+NY+USA+14605-1857) Description Job Type: Regular Full-Time Reports ... / Executive Vice Presidents of Programs Position Summary The Grants Compliance Manager ensures the Urban League of Rochester maintains strong internal … more
- Capital One (New York, NY)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager , Compliance Advisor - Retail Bank The Senior...At least 6 years of compliance, risk, legal or audit experience within financial services **Preferred Qualifications:**… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- 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:...also be managing smaller scale projects and documenting various internal processes within the People's department, various functions. The… more
- GE Aerospace (Schenectady, NY)
- …be responsible for the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the ... **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual… more
- Deloitte (Jericho, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a...exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional… more
- TD Bank (New York, NY)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more