- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... from our differences, we're innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity to help define and develop… more
- Capital One (New York, NY)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... Senior Manager , Compliance Advisor - Retail Bank The Senior...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions... in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The… more
- Citi Trends (Buffalo, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- Citigroup (New York, NY)
- … functions and other individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls environment by optimizing risk/reward ... capabilities, the North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and commercialization for a… more
- Walgreens (Fulton, NY)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Specific to Health System Pharmacy locations: Responsible for assisting the Registered Manager , Local Specialty Pharmacy by collaborating with internal strategic… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more