- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the… more
- Scholastic (NY)
- …with a primary focus on HTS classification and ensuring accurate import/export documentation. Reporting to the Sr . Manager of Global Trade Process, ... the system and process owner for HTS classification. The Senior Manager will also provide broader support...Manager will also provide broader support to the Sr . Manager as needed, contributing to strategic… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... program including planning, scoping, risk assessments, control design, testing, remediation, and reporting . + Partner with internal stakeholders and help them… more
- New York State Civil Service (Albany, NY)
- …(SDVOB) participation goals and maximizing program compliance. The Sr . Compliance Manager will also refine and manage reporting and tracking systems, as ... NY HELP No Agency Empire State Development, NYS Title Senior Compliance Manager , Contractor & Supplier Diversity...the Director, Office of Contractor & Supplier Diversity, the Sr . Compliance Manager , Contractor & Supplier Diversity… more
- Project Renewal, Inc. (New York, NY)
- Title: Senior Manager , Compliance Program: Legal, Varick Headquarters Salary Range: $90,000 - $100,000 per year Overall Responsibilities: The Senior ... regulatory compliance in healthcare and related human services. The Senior Manager , Compliance reports to the Director...Essential Duties and Responsibilities: The essential duties of the Sr . Manager , Compliance include but are not… more
- Amazon (New York, NY)
- …are setup to successfully maintain buildings during operations. We are looking for a Sr . ELM Launch Program Manager with a strong delivery record and proven ... in addition to vendors and third party contractors. The Sr . ELM Launch Program Manager will be...coordinating training, and onsite launch execution during the launch, reporting back to internal and Customer stakeholders… more
- MTA (New York, NY)
- Senior Financial Analyst - Financial Reporting Job ID: 12938 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Accting Date Posted: Sep 4, 2025 Description JOB TITLE: Senior Financial Analyst - Financial Reporting DEPT/DIV:...an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and… more
- TD Bank (New York, NY)
- …a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping ... on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development and implementation (or lead… more
- TD Bank (New York, NY)
- …central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ... workflow (ie, MERLIN). + Support quarterly and ad hoc reporting cycles to internal stakeholders. + Support...management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- KeyBank (NY)
- …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager , this position leads the Due Diligence team, contributes ... implementation of AML Due Diligence strategies & practices, procedures and reporting /metrics, identifies and supports system enhancements along with human resource… more