- 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
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Palo Alto Networks (New York, NY)
- …(GTM) tasks to create and enhance processes and documentation, acting as a project lead for specific GTM privacy initiatives. + Training and Awareness ... project lifecycle for new certifications. Maintain and update internal and external privacy templates, guidance, white papers, and...document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a liaison… 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)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... Lead the planning, execution, and reporting of the business...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- BAE Systems (Endicott, NY)
- …program specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... persons. In this job, you will: + Collaborate with project and contract administration teams to review and assess...execution processes. + Develop and execute the program s internal annual assessment strategy to verify the compliance of… more
- Deloitte (New York, NY)
- …are aligned with client objectives and the broader engagement context. + Lead and oversee multiple project teams, ensuring the quality, consistency, ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Softheon (New York, NY)
- …planning, and execution, ensuring alignment with overall business strategy. + Mentor and lead project management staff, coach on effective project lifecycle ... they need. About the Role: The Director of Governance, Risk, Compliance and Project Management is a critical, hands-on executive responsible for owning and advancing… more
- Guardian Life (New York, NY)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
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