- Amazon (New York, NY)
- …as a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to ... support the delivery of AWS's flagship compliance programs, including ISO, PCI, HITRUST, and SOC. You...senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between… more
- New York Power Authority (White Plains, NY)
- EHS Regulatory & Compliance Program Manager Location: White Plains, US **Summary** Supervises the implementation of controls to mitigate risk, completing risk ... implementation of laws, regulations, procedures, and policies. Responsible for reporting control issues found through control engagements and other activities… more
- The Estee Lauder Companies (Melville, NY)
- …+ Partner with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and ... the preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies and… more
- CH Robinson (New York, NY)
- … compliance efforts seamlessly into business operations. + Track and report compliance program performance and enhancements to senior leadership. + Mentor ... CH Robinson is looking for a Strategic Program Manager to join our team. In this role,...role, you will lead, coordinate, and enhance our global compliance programs, with a specific focus on adhering to… more
- Amazon (New York, NY)
- Description Amazon Web Services (AWS) Security is looking for an experienced Senior Trade Compliance Manager to support Canada and US operations with a broad ... will report to the North America (NAM) Regional Trade Compliance Manager within the Global Trade and...including: Harmonized Tariff Schedule (HTS), Schedule B, and Export Control Classification Number (ECCN) - Support tariff mitigation plans… more
- Citigroup (New York, NY)
- …the Business in key policy adherence and monitoring. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi's Risk ... of evolving requirements and their impacts. + Expertise in maintaining a robust Manager 's Control Assessment (MCA) in compliance with risk policies.… more
- HSBC (Buffalo, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) Audit you will: + ... Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying… more
- SMBC (New York, NY)
- …employees. **Role Description** Sumitomo Mitsui Banking Corporation (SMBC) is seeking a dynamic Compliance Policy Manager to join our Compliance Department ... visible role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and… more
- Highmark Health (Buffalo, NY)
- …This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... escalate issues where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls,… more