- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to… more
- Generac Power Systems (Bohemia, NY)
- …points of view work together to ensure our customers have peace of mind. The Senior Contracts Manager is responsible for supporting leadership and sales teams in ... Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and… more
- American Express (New York, NY)
- …+ Minimum 5 years of experience in enterprise risk management, operational risk, internal audit , or governance roles. + Proven experience designing or ... cycles + Lead or facilitate risk identification and assessment workshops with senior business stakeholders. + Create presentations and materials which are concise… 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 ... periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + Collaborate with stakeholders… more
- The Estee Lauder Companies (Long Island City, NY)
- …with business objectives in a fast-paced Consumer Packaged Goods environment. The Senior Manager , Indirect Procurement will be initially responsible for ... also builds the talent base within the procurement organization, developing internal talent and attracting world-class competencies to ensure efficient operations.… more
- MongoDB (New York, NY)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- TD Bank (New York, NY)
- …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... map inventory for key processes. + Build and strengthen strategic partnerships with internal business partners and across all lines of defense + Lead FLR talent… more
- Wolters Kluwer (New York, NY)
- **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more