- BMO Financial Group (New York, NY)
- …group, internal/external stakeholders and trust with regulators. + Analyze and report on compliance data , and related data to gain insights on regulatory risk. + ... a high stress environment with constantly changing expectations and regulatory & audit scrutiny. + Accesses, monitors and reports on sensitive Bank, customer,… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure… more
- Cardinal Health (Albany, NY)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...SAP aspects, including defining & assigning Enterprise Structure, Master data , Sales Order processing and purchasing functions preferred. +… more
- Danaher Corporation (New York, NY)
- …CAPAs, complaints, and field actions. This position reports to the Sr. Quality Manager for Upstream and Fluid Management within the Quality Assurance team located in ... + Extensive experience with cGMP and/or ISO 13485 including documentation, audit , nonconformance and CAPA + Excellent verbal, written, and presentation skills… more
- MUFG (New York, NY)
- …identification and classification and partner with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work ... quality of RWA data and disseminate to Liquidity / ALCO and senior management for making timely business critical decisions **Qualifications:** + 8-10 years with… 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
- Coinbase (Albany, NY)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement, and driving key… more
- TD Bank (New York, NY)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and… more
- Binghamton University (Binghamton, NY)
- …Professional Posted On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton University's Auxiliary ... Services is seeking a detail-oriented, collaborative, and motivated Financial Manager to support its growing and dynamic portfolio of campus partnerships. This… more
- TD Bank (New York, NY)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... manage the upload process, perform health checks, and provide data driven reports monthly + Drafting Procedures that define...responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to… more
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