- Amazon (New York, NY)
- …project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols, ... improvements for ASV. Build productivity plans. * Align with internal customers, Finance and Studio Operations to understand budgetary...innovative solutions. A day in the life As the Sr . Content Operations Manager for the ASV content team,… more
- Mohawk Valley Health System (Utica, NY)
- Sr Director Quality Management & Regulatory Affairs - Full Time - Days Department: QUALITY IMPROVEMENT Job Summary The Senior Director of Quality Management ... and innovating quality and regulatory operations throughout the organization. The Senior Director of Quality Management Systems & Regulatory Affairs is accountable… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking,...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more
- Bloomberg (New York, NY)
- …wide controls, and make recommendations for improvement * Collaborate with risk and internal audit teams to ensure internal controls are effectively ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25038338) **Job Description:** At Bank of America, we are… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25003677) **Job Description:** At Bank of America, we are… more
- New York State Civil Service (Albany, NY)
- …Financial Services;* Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management ... Currency and relevant business model; * Financial analysis Accounting; * Governance / internal controls; * Internal Audit ;* Cybersecurity laws and… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
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