• Senior Director, Global Process Owner,…

    NBC Universal (New York, NY)
    …environment within Finance operations for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development ... market and bringing best practice to NBCU People + Lead the GPO team including the extended Accenture BPO...(USGAAP) and control environment (eg SOX) with a strong audit background (internal or external) preferred + Media and… more
    NBC Universal (05/20/25)
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  • Senior Business Analytics & Reporting…

    M&T Bank (Lafayette, NY)
    …business and market trends that may affect the business/department. + Take a lead role in setting policy or developing and overseeing the implementation of ... costs, etc. Implement recommendations upon management approval. + Take a lead role in supporting departmental audits including user recerts, compliance testing.… more
    M&T Bank (04/08/25)
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  • Senior Manager, Lab Robotics and Automation

    Pfizer (Pearl River, NY)
    …of GxP compliance, including documentation practices, specimen/data tracking, and audit readiness; (vi) maintaining and promoting laboratory safety and compliance ... 2+ years of people management experience. Proven ability to lead complex projects and to assign resources to meet...and generous benefits and programs to help our colleagues lead healthy lives and to support each of life's… more
    Pfizer (06/08/25)
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  • Senior Analyst - Control Management

    American Express (New York, NY)
    …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... Advisory will: + Provide risk advisory specific to Finance large-scale initiatives + Lead strategic projects to uplift the Finance control environment + Compile best… more
    American Express (06/07/25)
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  • Senior Commercial Credit Risk Analyst…

    M&T Bank (Buffalo, NY)
    …implementation, etc. + Develop knowledge around various Banking Regulatory requirements. + Lead special projects as requested by Management. Lead /mentor junior ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (06/01/25)
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  • Senior Manager, Head of Policy Marketing

    DoorDash (New York, NY)
    …hiring an experienced political advertising, marketing, and social media professional to lead our Policy Marketing function. Reporting to the Head of Global Policy ... excited about this opportunity because you will + Have the opportunity to lead a cutting-edge in-house policy marketing function, with the opportunity to develop,… more
    DoorDash (05/25/25)
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  • Senior Director, B2B Sales

    Nestle (New York, NY)
    …and Brand to enable brand building and cross channel fertilization. + Act as Business Unit lead for B2B, overseeing all aspects of B2B and being lead B2B point ... in terms of quantitative achievements vs targets and qualitative respect of corporate audit guidelines. + Implement and follow up PFME budgets validated in OP… more
    Nestle (05/22/25)
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  • Data Management & Regulatory Reporting Subject…

    Mizuho Corporate Bank (New York, NY)
    …to include a dedicated focus on Data Management. Position: Data Management Lead (Operational Risk Management) We are seeking an experienced Data Management & ... preparations for internal and external examinations (eg, by regulators or internal audit ) and contribute to the development of responses and remediation strategies.… more
    Mizuho Corporate Bank (03/19/25)
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  • Product Manager Lead - Credit Card…

    PNC (Madison, NY)
    … Lead you will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization. In this role, ... capabilities and customer experience for our customers. As a senior Transformation lead , you will have end...Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of… more
    PNC (03/18/25)
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  • Data Analytics - Lead Control Management…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more than ... we protect and empower our technology landscape. As a Lead Control Officer, you'll play a pivotal role in...strategies, as well as good understanding of operational risk, audit , legal, credit risk, market risk, IT systems security,… more
    Wells Fargo (06/12/25)
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