- M&T Bank (New York, NY)
- …ensure client goals and objectives are achieved. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Cardinal Health (Albany, NY)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance ... requirements for which IT is accountable or responsible, and monitor and report compliance . + Facilitate and coordinate NERC CIP audit preparation plans,… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance , internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...processes to serve as Chief Compliance Officer. The selected candidate for this position will… more
- ITT (Seneca Falls, NY)
- …defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible for overseeing ITT's expense ... of our Concur Expense Management system, and reporting and compliance with ITT's T&E Policies. Additionally, this role will...closely with our TMC and corporate card provider. The Manager , Global Travel & Expense will lead our T&E… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- TD Bank (New York, NY)
- …notes, and other required documentation to effectively report on the status of Compliance policy and procedure initiatives to senior management, relevant boards ... United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $140,000 - $180,000 USD TD is...abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis… more
- Grant Thornton (Melville, NY)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As the Corporate ... Tax Manager , you'll be a member of our corporate tax...practice and work on business income tax planning, corporate compliance , and ASC 740 income tax accounting (either tax… more
- Bloomberg (New York, NY)
- …decision making. The CRO collaborates with other functions, including Legal and Compliance , Finance, Operational Resilience, and Internal Audit , to provide ... Risk Manager - Engineering Advisory - Chief Risk Office...Science or related discipline + Experience in risk management, audit or compliance related to technology risk… more
- CVS Health (Albany, NY)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... covering both client and server-based products, with a focus on license compliance , cost efficiency, and lifecycle governance. This individual will also collaborate… more