- Fedcap (New York, NY)
- … senior management and divisional management team(s), coordinate various program /funder audits, ensure tax compliance. Perform financial audits of business ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- TD Bank (Mount Laurel, NJ)
- …based on overall strategy and industry best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology for Operational Risk Management ... ORM counterparts in the holistic coverage of Technology including Enterprise and US program planning and US execution of the ORM Framework + Partners with US… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Accountant, Programming Accounting will serve as key member of the Controllership ... a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance...team in variance reporting to pacing/budgets + Review of program payments against contract terms and ensure proper coding… more
- Wayfair (Boston, MA)
- …networking, professional development and a leadership dialogue series + Formalized mentorship program along with an assigned reporting manager for impactful ... Program Dates: Monday, June 1, 2026 - Friday,...and feedback + Skills-based training + Dialogue events with senior leaders to provide a holistic view of all… more
- PNC (Strongsville, OH)
- …STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... operations team. This senior -level role is responsible for architecting, implementing, and maintaining...to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * Perform regular security reviews, access… more
- United Airlines (Chicago, IL)
- …**Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- TD Bank (New York, NY)
- …is responsible for leading the oversight and management of employee relations. This senior leader will ensure that TDS HR employee relations policies and practices ... local and global regulations. + Strong understanding of regulatory frameworks (eg, GDPR, SOX ) and the ability to manage governance and control functions within a… more
- ARAMARK (Philadelphia, PA)
- …in indirect tax operations and reporting. **Job Responsibilities** Partner with senior business leaders, related finance, treasury, legal, audit, and external ... in tax treatment and reporting. Serve as the primary relationship manager for outsourced sales tax filing operations, driving continuous improvement through… more
- Capital One (Mclean, VA)
- …related to the end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will: + Review and ... agencies related to controls management + Assist and drive project and program delivery, including project and process management, reporting, facilitation of … more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... Able to communicate effectively with both technical teams and senior leadership + Experience managing or mentoring a technical...in a leadership or supervisory role. + Experience with Program & Change Management + Strategic thinking with a… more
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