- 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 an Audit Manager...and technology risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- TD Bank (New York, NY)
- …candidate would have previous compliance experience, preferably in an advisory capacity. The Senior Manager will provide support to the overall Markets Advisory ... training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Citigroup (New York, NY)
- The Senior Lead Counsel 2 (M&A and Strategic Investments Legal) is a senior level position responsible for serving as subject matter expert and key legal advisor ... influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor...the end results + Serves as a partner to senior management or key regional management and/or primary advisor… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. +...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… more
- Amazon (New York, NY)
- …to our advertisers, the budget program in Ads Core Services is looking for a Sr . Product Manager - Tech who will help create these new product experiences ... for our advertisers. As the Sr . Product Manager - Tech, you will...performance advertising. The Budget program, within ACS, supports budgeting controls for Advertising programs. The program supports real-time spend… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- Deloitte (New York, NY)
- …for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them with ... Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/consultant for the following Microsoft technologies: Purview, Intune,… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more
- TD Bank (New York, NY)
- …and management-level governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
Recent Jobs
-
Marketing Representative
- Servpro (Miami, FL)
-
Entry Level Communications Coordinator
- Tidewater Consulting (Lawrenceville, GA)
-
Eligibility Specialist - Case Manager
- DFR (Rensselaer, IN)
-
Photonics Integration Engineer
- NY CREATES (Albany, NY)