- American Express Global Business Travel (Albany, NY)
- …vulnerability management, and logging/monitoring. + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and ... and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and… more
- NBC Universal (New York, NY)
- …areas of control risk. Ensure that adequate and effective system of internal controls is maintained for reporting and analysis. + Support departmental ... detail-oriented individual to fill the role of the Accounting Manager . This manager role will be responsible...+ Manage all applicable SOX documentation, compliance and providing audit support to both internal and external… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... documenting Government Relations unit processes. Identify and assess risks and internal controls associated with political activities. + Research, assess… more
- Guardian Life (New York, NY)
- …the annual financial audit . + Own the testing/maintaining Financial Close key controls and processes as part of the Model Audit Rule (MAR). **Reporting ... motivated individual to join our team. As a General Ledger Financial Systems Manager , you will be utilizing sophisticated world class Finance Software while using… more
- HistoWiz (Long Island City, NY)
- …+ Follow through on corrective and preventative actions from deviations and audit observations + Control SOP writing, reviewing, approving and distributing. ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Air Company (Brooklyn, NY)
- … to join our team. This role will report to our Director, Operations. The EHS Manager will be responsible for training the internal and external team on safety ... a safe working environment for Air Company employees + Assist with audit preparation (regulatory, customer, and/or internal audits) and closeout activities… more
- Grant Thornton (New York, NY)
- …financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... Accounting Advisory and Fund Accounting Team, the Fund Accounting Manager will be responsible for overseeing the Fund's NAV...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- CIBC (New York, NY)
- …with related laws and regulations + Former role as a commissioned examiner, or within internal audit a plus + A detailed approach with strong analytical skills ... with the annual Compliance Examination Program + Evaluate processes for key compliance controls and Assist with identifying control weaknesses and root causes of… more
- M&T Bank (New York, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues… more
- Scotiabank (New York, NY)
- …audit . + Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment banking, futures ... Manager , Compliance Testing **Requisition ID:** 223397 **Salary Range:**...objectives. Ensures all activities conducted are following governing regulations, internal policies and procedures. The primary responsibility of this… more