- 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
- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk and ESG ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… 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
- 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
- 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
- M&T Bank (Bridgeport, CT)
- **Overview:** **RMSP; Relationship Manager Sales Training Program .** The training is targeted to ensure that participants will learn commercial-specific job ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …from clinical trials and of data from non-trial sources to facilitate program -level decision making. + Preparing presentations and written reports to effectively ... unless the accommodation would impose undue hardship on the operation of the Company's business . For roles in which the hired candidate will be working in the US,… more
- AON (New York, NY)
- Northeast Business Development Manager Are you looking to serve as a trusted strategic advisor? Can you manage critical initiatives and optimize operational ... If you said yes, then apply for the Northeast Business Development Manager role in New York...+ Oversee all client events and sporting engagements/ contracts Program Management & Special Projects + Take notes at… 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
- New Jersey Institute of Technology (Newark, NJ)
- Title: Business Manager for Broadening Participation in Computing (BPC)Research Projects Department: Office of the Dean - YWCC Reports To: Director of Broadening ... in Computing (BPC) Research Projects Position Type: Staff Position Summary: The Business Manager for Broadening Participation in Computing (BPC) Research… more
- M&T Bank (Bridgeport, CT)
- …professional standards. + Drive the development, execution and reporting of the business unit's risk-based testing program . Ensure control testing is performed ... & Internal Controls and professional standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide… 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
- Whitsons Culinary Group (Pearl River, NY)
- SUMMARY: The General Manager is responsible for maintaining systems and procedures for all aspects of the Food Nutrition /Dining Program for which he/she ... student enrollment of approximately 10,000 supervising 17 schools, and 75 employees The Manager will ensure that all guidelines, relating to the NSLP, are adhered to… 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