- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- Amazon (New York, NY)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Barnes & Noble (Westbury, NY)
- …knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls , and exposure with SOX compliance - Strong computer ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...JobLocation: Westbury, New York 11590 JobSummary: The Inventory Accounting Sr . Staff Accountant is responsible for completing the day-to-day… more
- Chobani (Rome, NY)
- Summary The Sr . Director of Technical Services will lead all aspects of the manufacturing engineering, automation, utilities, wastewater, MRO, and spare parts ... Operating System. Optimizing the organizational structure to meet objectives. Provide senior level leadership to train and develop engineers, technicians, and others… more
- Scotiabank (New York, NY)
- …work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS...+ 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Amazon (New York, NY)
- …large enterprise brands to SMBs. Key job responsibilities We are seeking a Sr . Applied Science Manager to drive transformative GenAI based innovation for Sponsored ... SPB advertisers. The leader will own the primary advertiser-facing controls that are used to create and manage performant...to create and manage performant SPB campaigns. As a senior leader, you will play a critical role in… more