- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- KeyBank (Amherst, NY)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational… 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 ... (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...activities with business objectives + Act as an embedded manager , with a dotted line to our larger IT… more
- American Express (New York, NY)
- …responsible for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… 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
- Huntington National Bank (New York, NY)
- …and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance with… more
- BJs Wholesale Club (Saratoga, NY)
- …conditions and providing leadership and direction within the club. The Closing Manager assists in audit compliance efforts, drives collaboration with Business ... *Eligibility requirements vary by position. Job Summary Working closely with the Club Manager and the Assistant Club Managers, the Closing Manager is responsible… more
- BJs Wholesale Club (Rotterdam, NY)
- …club conditions and providing leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with ... discount.* *Eligibility requirements vary by position. Job SummaryWorking closely with the Club Manager and the Assistant Club Managers, the Closing Manager is… more