- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- TD Bank (New York, NY)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Independent Health (Buffalo, NY)
- …a culture that fosters growth, innovation and collaboration. **Overview** The Manager , Tax Accounting, shall assist with the development, execution, and supervision ... to notices, and coordinating and reviewing externally prepared tax returns. The Manager , Tax Accounting, will also provide support to affiliate leadership and senior… more
- Publicis Groupe (New York, NY)
- …best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate in ... than 5,500 employees across over 65 offices in 43 countries. **Overview** ** Manager , Media Business Operations** **What you'll do:** As a Media Business Operations… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … 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 ... risk management behaviors that align with TD's policies and practices . The Risk Manager I will lead...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Fund Accounting Manager , you will be responsible for overseeing the...maintenance of the internal control environment, the internal and external audit process, as well… more
- Deloitte (New York, NY)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... the place for you! A career in the Gi3 practice will provide you with the opportunity to work...on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities… more
- CUNY (New York, NY)
- …and training focused human resources communications. + Manage and oversee internal audits, external audit pre-inspections, and audits responding to ... HR Manager -Professional Development & Compliance (HEA)- Office of...influencing, project management, AI enablement, presentation skills, etc.). Regularly audit and review onboarding and core learning resources (presentation… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including… more