- TD Bank (New York, NY)
- …plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate ... role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is...audit report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership role within Pfizer's Global Media team. This position is responsible for ... overseeing and evolving the financial operations and governance of in-house media investments, with a focus on...focus on programmatic, search and social media. The Senior Manager will lead the development and implementation of enterprise-wide… more
- TD Bank (New York, NY)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with TD's ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in… more
- Oracle (Albany, NY)
- …+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve as primary finance ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cycles; build driver-based models for bookings, pipeline health, productivity, program spend, and ROI. + Maintain controllership rigor: accruals,… more
- FranklinCovey (Albany, NY)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk-based methodology… more
- Grant Thornton (New York, NY)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk, security testing, technology implementation/operations, cybercrime and… more
- Deloitte (New York, NY)
- …role ends on May 30th, 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery, ... governance , and reporting of key technology projects supporting Deloitte's...Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced Scrum Master +… more
- Deloitte (New York, NY)
- …cutover, rollback, resiliency, and cost-optimization plans. + Oversee ETL processes; establish controls to maintain data integrity, security, and governance . + ... experienced a period of decreasing margins and increasing emphasis on cost controls . Our healthcare professionals enable health care providers (from physicians to… more
- Capital One (New York, NY)
- …Trade Surveillance Manager to lead and enhance the firm's surveillance program across both its institutional Broker-Dealer (BD) and Swap Dealer (SD) businesses. ... Trade Surveillance Manager (Broker-Dealer & Swap Dealer) **About the Role**...surveillance teams within a highly regulated trading environment. **Responsibilities** ** Program Oversight & Governance ** + Lead daily… more
- Thales (Syracuse, NY)
- …and Tactical Systems and Missile Defence, Optronics, and Radar. Quality Assurance Manager Syracuse, NY (Hybrid) Position Summary The FAA's Brand-New Air Traffic ... Control System and other initiatives related to Unmanned Aircraft...join our journey. Thales is seeking a Quality Assurance Manager (QAM) responsible for establishing, leading, and sustaining a… more