- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the...and including the assessment of risks/issues + Identifies the project critical path and closely manage those activities +… more
- Nestle (Bohemia, NY)
- …and reimagine the future of health and nutrition for patients and consumers. The Senior Manager of IT GxP Compliance will shape and execute forward-thinking IT ... vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + Collaborate with… more
- American Express (New York, NY)
- …data through application of Data Management and Governance principles. **Role Description** As a Senior Manager , Data Governance & Management, you are part of a ... incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise… more
- American Express (New York, NY)
- …As part of the Marketing, Membership & Investment Optimization (MMIO) team, the ** Senior Manager , Membership Targeting & Governance** will lead efforts to ... execution. + Serve as the **primary point of contact** for all risk, audit , and governance activities across the targeting and analytics portfolio. Provide expert… more
- American Express (New York, NY)
- …over the mid-to-long term. **How will you make an impact in this role?** The Senior Manager , Amex Offers Oversight & Excellence sits within the Amex Offers ... protect. **Key Responsibilities:** * Support operational excellence activities including regulatory/ audit queries, ensuring alignment and coordination across Amex Offers… more
- Moss Adams LLP (New York, NY)
- **Transaction Services Senior Manager - Healthcare** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... of employment + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- Mount Sinai Health System (New York, NY)
- …including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are ... container and VMWare preferred. + Ability to lead the project to successful completion with little or no guidance...resolving system problems, coordinating with users and vendors, monitoring, audit and logging etc. + Answer and resolve user… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Amazon (New York, NY)
- Description We're seeking an experienced Risk Manager to lead our Last Mile discovery program supporting legal proceedings in the Delivery Service Partner (DSP) ... Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of...risk management experience - 5+ years of program or project Management experience - Knowledge of Microsoft Office products… more
- CVS Health (Albany, NY)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...in SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong… more
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