- GE Vernova (Schenectady, NY)
- …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... initiatives, data quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such as CDGP (Citi… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- American Express (New York, NY)
- …the mid-to-long term. **How will you make an impact in this role?** The Senior Manager , Amex Offers Oversight & Excellence sits within the Amex Offers Digital ... individual will be responsible for owning and executing a holistic Offers excellence strategy focused on ensuring control management adherence, continuous… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- CH Robinson (New York, NY)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- Rubrik (Albany, NY)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... order to securely protect Rubrik information. Rubrik is seeking a ninja-skilled Project Manager to organize, plan, schedule, and deliver on our dynamic portfolio of… more
- American Express (New York, NY)
- …with a specific focus on defining product strategies for our payment controls . The Manager , Enterprise Payments Product Management will collaborate closely ... to bring all payments together into a centre of excellence to drive operational excellence for payment...evolving payment needs. **About the Role** The role of Manager , Enterprise Payments Product Management is an exciting opportunity… more
- BJs Wholesale Club (Albany, NY)
- …(BPs), and oversees onboarding, certification, and training to ensure food safety and operational excellence . This role also serves as Manager on Duty (MOD) for ... plans vary by location Working closely with the Club Manager , the Assistant Club Manager in Training...focus on career growth. Member Experience + Guarantee service excellence : Ensure GOLD Member Standards are met: Greet, Anticipate,… more
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