- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 58 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial...teams to lead and support an environment driven by customer service and teamwork; strong trouble-shooting and organizational skills… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued development, ... continuous improvement activities. **Responsibilities** + Management of the internal audit program, ensuring adherence to applicable regulatory requirements, including… more
- Bayer (Whippany, NJ)
- …minds to make a real difference, there's only one choice.** **Radiology (RAD) IT Risk & Compliance Manager ** **YOUR TASKS AND RESPONSIBILITIES** The primary ... responsibilities of this role, Radiology (RAD) IT Risk & Compliance Manager are to:...responsible for corrective action plans to address non-compliance and audit findings. Manage remediation efforts related to CSV and… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 58 **Function:** Business Support Services **Area of Interest:** **State:** NJ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- Stryker (Mahwah, NJ)
- …work with a dynamic and global team that supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and ... various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit ...impacts more than 150 million patients annually. Depending on customer requirements employees and new hires in sales and… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- Amazon (New York, NY)
- Description Do you want to help Earth's most customer -centric company design, implement and monitor risk mitigation strategies to improve the customer experience ... In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with… more
- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to...of global information security regulation and policy to articulate customer and control impact and drive alignment to AWS… more
- CUNY (Brooklyn, NY)
- …of our help desk services to faculty, staff, and students. The User Services Manager will oversee delivery of IT desktop support, service desk assistance, and ... Reporting to the Chief Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will:...to streamline processes, reduce incident resolution times, and boost customer satisfaction. + Review and draft IT … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …responsible for supporting the development, performance and analysis of Managed Care data, post audit disputes, and PBM customer dispute analytics. This is a ... Manager , Contract & Formulary Compliance Date: Oct 17,...Review Managed Care Contracts, data, and perform analysis on PBM/ customer disputes when/if they arise. + Prepare PowerPoint presentations… more
- Stryker (Mahwah, NJ)
- …The Senior Manager , Controls Operations ... risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure...to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. + Develop and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and ... including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber… more
- GRM Document Management (Jersey City, NJ)
- Facilities Manager The facilities manager oversees all aspects of building functions and guarantees the safety and optimal operations of all facilities. Duties ... procedures and ensuring they align with company policies + Audit : Overseeing the annual audits for all branches in...annual audits for all branches in security, incident reporting, IT related questions. Managing insurance audits by customers +… more
- KPMG (New York, NY)
- **Business Title:** Manager , Financial Services Valuation **Requisition Number:** 115269 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY ... and what we stand for. KPMG is currently seeking a Manager to join our Valuations (https://tax.kpmg.us/services/valuations.html) practice. Responsibilities: + Manage… more
- American Express (New York, NY)
- …uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in ... and/or serve as the merchant acquirer for local merchants on our network. This Manager Controller role supports the GNS business for the LAC region and is a… more
- DoorDash (New York, NY)
- …deals that are relevant to them. About the Role As Consumer Retention Marketing Manager on DashPass you will be responsible for communications and programs to grow ... DashPass customer engagement & retention across email, push notifications and...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- KPMG (Montvale, NJ)
- **Business Title:** Contracts Manager , SLG (Technology) **Requisition Number:** 119069 - 58 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts SLG (Technology) to join our Enterprise Commercial… more
- Deloitte (New York, NY)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of… more