- Netflix (New York, NY)
- …competition and become a market leader in record time. We are looking for a Product Manager , leading a team in the advertising space who is excited to join us on ... comply with Netflix's advertising policies and contracts. + Internal & External Audit Enforcement: Ensure that all advertising products comply with audit … more
- Citigroup (New York, NY)
- …Assist NTMR manager to enhance management reporting and presentations to senior committees and seniors + The position will require both individual analytical ... The Balance Sheet Management and Non-Trading Market Risk (BSM+NTMR) Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and… more
- Anywhere Real Estate (New York, NY)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. ... Ensure proper checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation: Identify process and… more
- Monro Muffler/Brake (Fairport, NY)
- …-Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit ... completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan… more
- MUFG (New York, NY)
- …complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Aligned with MUFG Code of Conduct, ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Lockheed Martin (Liverpool, NY)
- …Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. ... and participate in training of contract practices within Company\. Collect contractual data and compiles reports in response to Corporate and Business Area… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... and risk points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk's acceptance and understanding of the… more
- Cardinal Health (Albany, NY)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Bank of America (New York, NY)
- Sr . Business Controls Officer New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... and parameter settings, call out any gaps in surveillance and venue coverage, data quality and completeness, where appropriate. This will also work closely with the… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... for independent judgment, serves as study lead at the senior professional level. Manages communication and shared activities for...Oversees and participates in internal research audits and provides audit support in the case of internal audit… more
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