- Cisco (NY)
- …new heights with a team that has your back. **Role:** Splunk is seeking a Sr Manager , Vendor Trust to join the Splunk Global Security (SGS) team. This is a people ... strong relationships with the teams supporting our vendor security program, internal partners, and senior leadership. **Requirements:** + Minimum seven (7) years… more
- JPMorgan Chase (New York, NY)
- As a Vice President Electronic Trading Product Manager within JPM's Electronic Client Solutions (ECS), you will play a pivotal role in developing low-latency client ... You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's… more
- Warner Music Group (New York, NY)
- …understanding of Sarbanes-Oxley compliance and ability to scope, design, operate, and execute internal controls over financial reporting + Proven track record of ... creative spirit of a nimble independent. **Job Title: Senior Manager , Accounting** **Your role:** The Senior Manager ...general ledger accounting for WMG. They will liaise with internal and external auditors to ensure compliance with SOX… more
- Amazon (New York, NY)
- …risk levels, mitigations and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified ... appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews;… more
- Amazon (New York, NY)
- …future of export compliance? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our global export compliance program and ... drive export control initiatives and implementations. As part of the Global...The role will help drive and scale the export controls program through innovative process development, engaging cross-functional teams… more
- Turner & Townsend (New York, NY)
- …data is accurate. + Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost estimate update. + Prepare ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- SMBC (New York, NY)
- …operational risks to stakeholders + Assess third party technology risks and controls against internal requirements, best practices, and industry frameworks. ... activities for assessing and reporting on security risks and controls for systems and technology delivered by the Bank's...activities. + Understand third party risk management concepts and controls and can simplify and articulate risk and … more
- Citi Trends (Rochester, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... Citi Trends is looking for a dedicated Store Manager to join our team at one of...and other operating expenses. Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for… more
- Fox Rothschild LLP (New York, NY)
- …implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance ... a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead… more
- American Express (New York, NY)
- …partners to bring products to market. We are looking for an Associate Product Manager to lead operations for Amex's Peer-to-Peer (P2P) payment product, Send & Split. ... procedures to share best practices with cross-functional teams. The Associate Product Manager , along with other members of the team, will represent the product… more