- TD Bank (New York, NY)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the Compliance Business… more
- Amazon (New York, NY)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Deloitte (New York, NY)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- Bank of America (New York, NY)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure… more
- City National Bank (New York, NY)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... team of risk professionals and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions, enables collaboration and drives… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology...organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology … more