- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- City National Bank (New York, NY)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at ... governance model, policy and reporting metrics to monitor both internal and external fraud as well as payments risk....as payments risk. The Enterprise Fraud & Payments Risk Manager provides independent review and challenge to the 1st… more
- KeyBank (Amherst, NY)
- …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 apply ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as a… more
- Grant Thornton (New York, NY)
- …compliance. + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage ... As a Process Risk & Claims Audit Manager , you will get the opportunity to grow...regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- Stony Brook University (Stony Brook, NY)
- …this position is eligible for $4,000 UUP annual location pay, paid biweekly. Due to US Export Control laws and regulations, the candidate hired will need to be ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...a team-oriented, fast-paced environment and build trust with both internal and external stakeholders. Capability to stay updated on… more
- Amazon (New York, NY)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... for construction of new Fulfillment Centers (FCs) in the US as well as renovations & tenant improvements at...in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust… more
- American Express (New York, NY)
- …your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this ... vision. This individual will partner with teams such as Control Management, Product, GCO, TLM, and other risk pillars...rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and… more
- Trinity Health (Troy, NY)
- …responsibility and authority for decision making with the area of accountability. The Manager works with many internal and external customers to problem solve. ... will communicate with the Director with updates on the department changes. **G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop… more
- Ross Stores, Inc. (New York, NY)
- …We celebrate the backgrounds, identities, and ideas of those who work and shop with us because our differences make us stronger\. We strive to be a positive ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Facilities Manager , Corporate Properties is based at Ross's New York Buying Office… more
- TD Bank (New York, NY)
- **Work Location** : New York, New York, United States of America **Hours:** 40 **Line of Business:** TD Securities **Pay Detail:** $135,000 - $170,000 USD TD is ... more specific details for this role. **Job Description:** **Position Title:** VP, US Finance, US wholesale corporate accounting **Business Unit:** TD Securities… more
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