- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US...+ Lead governance forums with risk groups, business and internal controls to review overall health of ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US...the business; + Support Internal Controls in completing compliance risk assessments… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… 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)...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- Charlotte Tilbury (New York, NY)
- …with Global Finance team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote effective ... Reporting to the Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...the periodic management certification process of internal controls + Provide reporting to senior management ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control ) - Albany, NY or NYC Office… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more