- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Sr . Design Manager - Audit .xd The Design team at Capital One is at the ... you. We are currently seeking an established and dynamic Sr . Design Manager to focus...and partners for feedback What you'll do As a Senior Manager , you will: + Use visual… more
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Amazon (New York, NY)
- … senior leadership, and partner with cross-functional teams to design workflows that provide world-class, customer-centric, financial review solutions and process ... Description Want to help Earth's most customer-centric company design , implement, and monitor risk mitigation strategies to...duties as assigned A day in the life The Sr . Financial Review Manager will engage with… more
- PVH Corp. (New York, NY)
- ** Design Your Future at PVH** Sr . Manager , Executive Compensation - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Sr . Manager , Executive Compensation will have a vital role… more
- Amazon (New York, NY)
- …utilization of approaches such as Six Sigma and Lean? We are seeking an analytical Sr . Program Manager to support the Prime Video Trust & Safety Content Policy ... initiatives within Prime Video Trust & Safety. As a Sr . Program Manager for Trust & Safety...indicators, risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- Amazon (New York, NY)
- Description Want to help Earth's most customer-centric company design , implement, and monitor risk mitigation strategies to improve the customer experience and ... 1) support the development and execution of a global ' Audit and Monitoring' strategy across Operations Risk & Compliance...This is an individual contributor role that will help design scalable compliance frameworks and processes globally to help… more
- Amazon (New York, NY)
- …with the status quo), deliver innovative solutions. A day in the life As the Sr . Business and Procurement Operations Manager for the ASV content team, you will ... (including drafting strategy documents), and financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols,… more
- Amazon (New York, NY)
- …employees, associates, and subsidiary employees to feel valued, trusted, and connected. The Sr Program Manager - Global Self-ID will spearhead our global ... initiatives among the various business lines and corporate functions; and (3) coordinates audit responses and required reporting and analysis for the US, CAN, AUS,… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …trials from study design , through execution, to study close out. The Senior CSL is accountable for the study timelines, study budget, and ensuring study conduct ... The ** Senior Clinical Study Lead** (CSL) is expected to...per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle +… more
- Citigroup (New York, NY)
- …and LTP and other transfer pricing reports and metrics. + Be the senior representative interfacing with Citi's primary regulatory agencies (FRB, OCC and FDIC) and ... Citi senior management, through periodic and ad-hoc updates + Analytics...input on the data concerns impacting Transfer Pricing + Design and execution of Transfer pricing target operating model… more
- Integra LifeSciences (Plainsboro, NJ)
- …the local site quality leader. Responsibilities associated with this Sr . Microbiologist include interpreting microbiological testing data, monitoring, and ... implementing procedures, and remediation projects. The candidate must be a senior -level professional/team player with advanced knowledge and experience who thrives… more
- Deloitte (New York, NY)
- …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 ... requirements * Contribute to internal technology development by assisting with the design , the drafting of business requirements and technology testing * Participate… more
- Stryker (Mahwah, NJ)
- …professionals** **.** People with a deep knowledge of Sarbanes Oxley, US GAAP, and Audit , coupled with the ability and desire to apply the concepts to "hands-on" ... team of Financial Compliance and Technical accounting professionals + Lead the design , implementation, and oversight of key controls within the Orthopaedics and… more
- PVH Corp. (Bridgewater, NJ)
- ** Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build Calvin Klein ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting the… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... business units on the design , implementation, and maintenance of internal controls; and promoting...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- Citigroup (New York, NY)
- …the effectiveness and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Citigroup (Queens, NY)
- …CVA RWA results and identify key drivers + Partner with interpretive, 2LOD, and Audit teams to support internal governance of FRTB CVA implementation + Work with ... internal partners to design robust end-to-end controls and operating model + Key contributor in regulatory discussions and exams, including supporting written… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... planning and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- ** Senior Manager Product Management** **(Sleepy Hollow, NY)** Regeneron Pharmaceuticals, Inc. is seeking a Senior Manager Product Management (Sleepy ... Hollow, NY) to provide technical design , configuration and execution support for global sales technology,...commercial stakeholders. Leverage people, process, and technology to help senior leadership with the establishment of CRM strategy that… more
- Pfizer (New York, NY)
- …and learn from, site and corporate thought leaders across Pfizer's business lines. The Sr . Manager , Corporate Audit is responsible for planning, leading and ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...manufacturing. These audits provide an independent assessment of the design and operating effectiveness of controls and compliance with… more