- New York Power Authority (White Plains, NY)
- Program Manager , Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist ... Business , or equivalent discipline preferred. + Minimum 8 years of internal business control or related experience preferred. + CPA, CISA, CIA or equivalent… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...program to understand and identify changing conditions within business , risk and corporate functions, keep abreast of changing… more
- Warner Bros. Discovery (New York, NY)
- …IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization / ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the… more
- Warner Bros. Discovery (New York, NY)
- …while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our ... organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization /… more
- Huron Consulting Group (New York, NY)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit... Audit discipline, you will be required to lead internal audit services in the market through business… more
- TD Bank (New York, NY)
- …and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for ... program testing across the US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that ensure… more
- Xylem (White Plains, NY)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... are consistently met and reaffirm the value of the internal audit function as a critical business ...each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support… more
- Unity Technologies (New York, NY)
- …Continuous Monitoring, Operational Audits and helping evolve Unity's Internal Audit program . You will help Unity achieve its business objectives by bringing ... **New York, NY, USA** **Senior Manager , Internal Audit, AMER** Location New...direction on risk management + Keeping current on Unity's business as well as industry, and the impact of… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Supervisor is responsible...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Netflix (New York, NY)
- …want, anytime, anywhere, and can change their plans at any time. The internal communications team at Netflix seeks to inspire employees, increase understanding of ... our business strategy, and support our culture of transparency. We're hiring a manager to partner with our Ads organization - a newly established and growing… more
- RELX INC (New York, NY)
- Business Program Manager SSRN Do you have a proven ability to deliver key projects and manage cross-departmental initiatives? Are you a creative and ... grey literature. About the Role We are seeking a Business Program Manager to join...the Managing Director. Responsibilities + Planning, monitoring, and managing internal projects from initiation through completion. + Contributing to… more
- Port Authority of New York and New Jersey (New York, NY)
- …(DAVO), the Airport Managers of Properties and Commercial Development, the Manager Transportation Revenues Strategies, Manager of Concessions and Customer ... Experience Strategies and the Manager of Commercial Development and Revenue Strategies (collectively, Commercial Leadership), the selected candidate will be… more
- Bloomberg (New York, NY)
- …and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design assessment ... processes for identifying actual or potential control failures. Alongside management, the business control manager will be jointly accountable for the… more
- TD Bank (New York, NY)
- …Senior Product Group Manager will support TD's US Bankcard credit card business and lead cost re-engineering efforts to unlock the long-term growth potential of ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- City of New York (New York, NY)
- …management systems. Position Description The A&CM Division's Strategic Services Department seeks a Business Intelligence Manager to help lead its Business ... stakeholders and ensure fidelity of A&CM reports. The BI Manager holds a leadership position within the Business... evaluation as well as oversees outcome reporting and program evaluation of all Business Intelligence initiatives.… more
- TD Bank (New York, NY)
- … business lines to be able to execute and enhance the Bank's monitoring program . The Compliance Business Oversight Manager w manage and/or perform ... of Business :** Compliance **Job Description:** **Department Overview:** The Compliance Business Oversight Manager will be largely focused on the on-going… more
- City National Bank (New York, NY)
- * BUSINESS COMMUNITY MANAGER * *Park Ave Branch...engagements to increase the overall visibility of the Small Business Program Ladder Up Program . ... small business loans that is within the developed special purpose credit program for small business in our communities within designated approved geographic… more
- News Corp (New York, NY)
- …Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit** **News Corp is seeking ... a Compliance Program Manager to join its Corporate Audit team. As a...efforts between internal and external stakeholders, and internal business process and control owners** +… more
- Amazon (New York, NY)
- Description As a Program Manager for Amazon Ads Brand Innovation Lab, you will be responsible for leading medium to large scale projects from initiation through ... clear and detailed functional specifications and technical scoping as needed. The Program Manager will build relationships between teams where direct influence… more