- Xylem (White Plains, NY)
- …an individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... This includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … more
- SMBC (White Plains, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...feedback to audit team which may include internal or co-sourced internal audit … more
- TD Bank (New City, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Promotion In Motion (Park Ridge, NJ)
- Senior Manager , Indirect Procurement Job Details Job Location Park Ridge - Park Ridge, NJ Position Type Full Time Job Shift Any Description Do you love candy and ... expertise. We are looking for people with experience in Senior Manager of Procurement, interested in starting...aligned with business objectives and meet the needs of internal stakeholders + Monitor industry trends and changes in… more
- Amazon (Fishkill, NY)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The ** Senior Manager Clinical Study Lead** (CSL) is expected to operate with high-degree of independence and is accountable for the global execution of assigned ... study design, through execution, to study close out. The Senior CSL is accountable for the study timelines, study...and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and… more
- Deloitte (Stamford, CT)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Cushman & Wakefield (White Plains, NY)
- …Title** Sr. Project Manager , Life Sciences **Job Description Summary** The Senior Project Manager is responsible for overseeing project setup, implementation ... PDS technology as required for assigned projects. + Inform Manager and/or Market Lead of all project, internal...risk (fee, our reputation, errors and omissions, etc.) to Manager and/or Market Lead. + Assist PDS senior… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and standards (eg, GDPR, HIPAA, NIST, ISO 27001, SOC2, CMMC). Coordinate with internal audit teams and external regulators to ensure successful compliance ... highly motivated individual for the role of a Program Manager - Cybersecurity & Digital Risk. The successful candidate...and within budget. Track expenditures and justify costs to senior management. + Compliance and Auditing - Ensure the… more
- Deloitte (Stamford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Wells Fargo (Peekskill, NY)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Deloitte (Stamford, CT)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Molina Healthcare (Yonkers, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager ,… more
- Synchrony (Stamford, CT)
- …of education across the enterprise. In addition, this role will coordinate responses to Internal Audit and external Regulatory exams and lead projects to improve ... with first, second, and third line stakeholders, regulators and Senior Leadership and be leveraged to drive quality improvement...body of work including providing evidence and responses for Internal Audit and external Regulatory exams. +… more
- SMBC (White Plains, NY)
- …portfolio reporting to senior executives' forums, presentations to regulators and internal senior management committees - both local and for Head Office ... on time deliverables and prompt escalation of issues. In partnership with the Senior Technology Management team, the Business Manager collaborate with colleagues… more
- NatWest Markets (Stamford, CT)
- …by example and adapt management style to suit team members and work with senior manager to effectively deliver operational processes, manage risks and problem ... operations processes, procedures and technology + Lead first line response to all internal audit , external audit and regulatory exams **Conduct and Line of… more
- SMBC (White Plains, NY)
- …standards, and procedures, are in place to meet SMBC's regulatory, operational, audit and reporting requirements when it comes to hardware and software asset ... standard hardware for both end user and data center products with internal policies, controls, and third-party contracts. This includes the end-to-end asset… more