- Synchrony (New York, NY)
- … coverage and Gen AI enablement + Drive the use of data analytics and innovation tools for usage in audit engagements + Perform other duties and/or special ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Marc Jacobs (New York, NY)
- …the wholesale and direct to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...big picture + Provide support for ad-hoc requests from senior management, the FP&A team or the business operations… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- TD Bank (New York, NY)
- …conduct** **risk management across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud, ... insider and conduct risk, as well as audit and regulatory engagement across our broader team. This is an individual contributor role with potential opportunity to… more
- American Express (New York, NY)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with… more
- Amazon (New York, NY)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a ... policy, and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering… more
- Research Foundation CUNY (New York, NY)
- …DEM's Clean Energy and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy Operations, but in extremely close coordination ... Job Title: Senior Project Manager , Clean Energy Operations...project and program level. Complete performance analyses, including M&V, audit results, and other performance data to ensure anticipated… more
- City of New York (New York, NY)
- …DEM's Clean Energy and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy Operations, but in extremely close coordination ... technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy Operations will work within… more
- American Express (New York, NY)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...Testing & Reporting. The Senior Manager will perform inherent risk assessments… more