- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Northwell Health (Lake Success, NY)
- …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... coverage; ensures maintenance of employee and operational records. * Coordinates with internal stakeholders for a full service approach with prospective clients and… more
- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- Deloitte (Rochester, NY)
- …operational support across key geographies. + Champion proactive data quality control , driving continuous improvement and innovation. + Identify and mitigate risks ... and downstream impacts of process changes. + Own, maintain, and communicate internal controls to relevant stakeholders. + Partner with Talent, Finance, and… more
- IBM (New York, NY)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... development initiatives including presentations and proposals * Assist with internal operational objectives for project management methodology and practices… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA ... for the US region and acts as a primary control and support function. It also provides business information... teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- TD Bank (New York, NY)
- …within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance frameworks for ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more