- 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 ... 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
- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team ....operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Mizuho Corporate Bank (New York, NY)
- …and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC team 's approach to ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We...to lead our Infrastructure Governance, Risk, and Compliance (GRC) team . This role is pivotal in transforming our GRC… more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... Specialty's off-phone and administrative operations. The manager will provide strategic leadership to a ...efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations… more
- Publicis Groupe (New York, NY)
- …on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... as well as a team of Analysts and Senior Analysts (including extended team ). The Manager will be responsible for delegating work and prioritizing tasks… more
- MTA (New York, NY)
- …and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look ... Senior Manager , Program Delivery & Process Management Job ID:...opportunities. Position Objective: The Program Delivery and Process Management team 's primary objective is to manage a transformational portfolio… 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
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- City National Bank (New York, NY)
- …the sales goals for the entire branch. Working with internal sales/service team , will also support branch manager and RM(s) in building and maintaining ... on a consistent basis. Work directly with the branch manager to lead with a team approach...Responsible for managing and conducting annual reviews for the internal sales/service team . * CLIENT SERVICE *… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... key member of GE Aviation Government Business Controllership (GBC) team , responsible for creating the vision, setting the strategy...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more
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