- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Amazon (New York, NY)
- … project teams (developers, design engineers, general contractors, sub-contractors, internal stakeholders) throughout the full project lifecycle Ensure that ... operating Fulfillment Centers. This opportunity combines construction engineering, planning, project management, facilities management, and contract management. Key job… more
- Amazon (New York, NY)
- …assessment and reporting; Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
- CUNY (New York, NY)
- …Director will lead over 40 staff members in the mission-critical project of completing the unit's transition into a centralized service delivery model. Reporting ... to establish work plans, set deadlines, manage conflicting priorities, ambiguous situations, and lead teams to successful project completion. + Strong work ethic… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- CBRE (New York, NY)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Canon USA & Affiliates (Albany, NY)
- …responsibilities including ongoing maintenance/support of finance systems, user training and internal /external audit support. Perform all duties in accordance ... finance systems users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and implement best… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead on moderately… more
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