- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… 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
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote...Lead the coordination of filed work for the annual audit process and work with group finance team… more
- HistoWiz (Long Island City, NY)
- …for GCLP + Ensure sponsor inspection readiness. + Host client audits, prepare internal team , and manage follow-up with external auditors. + Work collaboratively ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… 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
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- GE Aerospace (Schenectady, NY)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Bloomberg (New York, NY)
- …to senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- Amazon (Fishkill, NY)
- …knowledge and demonstrates this expertise when working with operations. The Senior Site WHS Manager will be responsible to develop a team of safety managers and ... Fulfillment The Senior Site Workplace Health and Safety (WHS) Manager will be responsible for partnering with site level...will be responsible for partnering with site level operations team for their assigned site in order to execute… more
- MTA (New York, NY)
- Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's Office… more