- Amazon (New York, NY)
- …Amazon Fresh Grocery is looking for an experienced Sr. Program Manager , Compliance with demonstrated program management experience. This position will develop, ... with diverse teams and leadership. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Indium Corporation (Utica, NY)
- JOB SUMMARY: The Tooling Manager is responsible for leadership and oversight of the tooling department. ESSSENTIAL JOB FUNCTIONS (COMPETENCIES): * Oversee the ... to lead the development and introduction of new tooling technology to improve processes, increase capacity and/or capitalize on...use of tooling * Represent the Tooling Department in audit matters * Represent the Tooling Department in matters… more
- MTA (New York, NY)
- …perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: May 16, 2025 Description POSTING NO. 11759… more
- MUFG (New York, NY)
- …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and ... Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Requirements:** + Bachelor's/Master's degree preferably in… more
- Kyndryl (New York, NY)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... risk analysis at proposed and existing Kyndryl location/sites to identify internal and external threats, including support during acquisition and divestiture… more
- HomeSafe Alliance (Albany, NY)
- …processes, increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as ... related field. + 5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company, Big Four experience… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... + 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 (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Synchrony (New York, NY)
- …+ Additional auditing qualifications (such as CIA, CISA, or CFSA) and understanding of internal audit requirements, as set out by IIA and BIS **Grade/Level: 12** ... Center of Excellence (SMCoE) program, Contracts Management, and support of the Technology Supplier Management Strategy for a predefined supplier base. Manage and… more
- Citigroup (New York, NY)
- …the NAM & Latin America ETRC team, liaising with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line ... EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of...and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of… more
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