- HSBC (Buffalo, NY)
- …is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the Group Audit Instruction Manual (AIM) to ... our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether...provides independent and objective assurance as to whether the design and operational effectiveness of our framework of risk… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing ... to audit staff as part of internal audit reviews and activities. In addition, the Sr...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- American Express (New York, NY)
- …invest in enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will ... support the identification, design , development, implementation, and management of robust data controls...experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry… more
- Marc Jacobs (New York, NY)
- …the wholesale and direct to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...big picture + Provide support for ad-hoc requests from senior management, the FP&A team or the business operations… more
- TD Bank (New York, NY)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & ... findings across programs, and provide strategic advice.** + ** Design checklist and perform reviews of audit ...outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads,… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for… more
- Amazon (New York, NY)
- …forward. About the team This position reports to the Americas Trade Compliance Operations Sr Manager in the Global Trade Services (GTS) function. GTS is ... Description Amazon is looking for a Senior Trade Compliance Program Manager (PM)...Work with business intelligence engineers and technology teams to design , build and track key performance indicators and systems.… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health ... and resolve with landlord errors and discrepancies identified in the process. Design and execute desktop audit strategies which include identifying focus… more
- Lactalis American Group Inc. (Buffalo, NY)
- Senior Packaging Project Manager Buffalo, NY...within our company. From your PASSION to ours The Sr . Packaging Project Manager is responsible for ... related to the packaging of our Yogurt, cheeses and powder products, from design to full implementation and support the plant production and quality operations.… more
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