- Vail Resorts (NY)
- …Development team, you will be responsible for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined ... internal and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices . + Encourage… more
- WMCHealth (Suffern, NY)
- …Date: Mar 03, 2025 Hiring Range: $52.40 - $66.33 Apply Now External Applicant link Internal Applicant link Job Details: The Manager of Quality and Patient Safety ... Manager , Quality and Patient Safety Company: Good Samaritan...tactics to assist organizational leaders in achieving highly reliable practices and processes. Responsibilities: . Performs required CMS, NYDOH,… more
- JPMorgan Chase (Brooklyn, NY)
- …control framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, ... sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will...or other initiatives related to control enhancements and best practices + Build positive working relationships to foster open… more
- Amazon (New York, NY)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - On Call ... driven people. We are looking for a Technical Program Manager with expertise in electrical system design, reliability, and...plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- WestRock Company (Camillus, NY)
- …of best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to provide ongoing customer profitability ... Finance Manager - Business Finance & Accounting Leader, Location: Buffalo,...Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader… more
- Deloitte (New York, NY)
- Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape industries, our team uniquely addresses ... and align talent strategies with their strategic visions. Our practice is renowned for making work better for humans...Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring… more
- MTA (New York, NY)
- …supervision of Director/ Manager or Senior Auditor in accordance with MTA practices , the Institute of Internal Auditors (IIA) standards, and the International ... one year experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... risk. US Consumer Services is looking for a Sr. Manager of Risk ID, Assessment, Testing & Reporting focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more