- MTA (Jamaica, NY)
- …relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver an ... effective and efficient Internal Control Review program that roots out fraud, waste...critical management support and assist the Compliance Director and Senior Manager to manage and coordinate analytical,… more
- Bloomberg (New York, NY)
- …senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- Bank of America (New York, NY)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …deliver specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the Compliance ... and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:**… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- Amazon (New York, NY)
- …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 ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …of and management of user-friendly MIP report + Partner with CFO to develop internal audit programs + Develop key performance indicator dashboards, as needed + ... ABOUT US The West Side Federation for Senior and Supportive Housing, Inc. (WSFSSH) is a...WSFSSH is looking for a responsible and detail-oriented Accounting Manager to work under the direction of the CFO… more
- Amazon (New York, NY)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Citigroup (New York, NY)
- …/ subject matter expertise of CCP/CSD workings is preferred + Experience interacting with senior management, regulators, and internal audit as well as ... The Head of FMI Risk Management will be the senior risk manager for the global FMI Risk team of some 6 to 8 professionals located in the US, Europe and Asia. The… more