- Mitsubishi Chemical Group (New York, NY)
- …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
- Regeneron Pharmaceuticals (Troy, NY)
- At Regeneron, we are seeking a Manager , QA ( Internal Validation Oversight) to lead a team dedicated to ensuring the integrity of our validation processes. In ... types of documents, relating to area functions: + Failure investigations + Change controls and associated Test Plan documentation + SOPs + Validation protocols and… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the ...+ Strong knowledge and experience in risk management and control theory including the assessment of risk, evaluation of… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Trinity Health (Troy, NY)
- …responsibility and authority for decision making with the area of accountability. The Manager works with many internal and external customers to problem solve. ... will communicate with the Director with updates on the department changes. **G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop… more
- TD Bank (New York, NY)
- …to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change...and challenge first and second lines of defense related control processes and mechanisms. + Solid risk assessment, information… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit's Regulatory Management team responsible for the promotion, support, monitoring and reporting on ... with IA + Attends regulatory meetings with IA, holds internal debrief sessions, and documents key messages and takeaways...provided on time; + Coordinates with the IA Business Controls Team, Global Regulatory Engagement Team, and IA delivery… more
- Citigroup (Getzville, NY)
- …on controls and manage control initiatives to improve the health of internal controls and the control environment. + Partner with Finance Controllers ... team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job...Controllers in establishing and maintaining a robust risk and controls framework, ensuring strong control execution and… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- HNTB (New York, NY)
- …execution and completion. The number of employees directly and indirectly supervised by the Project Controls Manager is at least 5 but typically 7-10 or more or ... the Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and claims analysis… more
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- TD Bank (New York, NY)
- …decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a ... the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective execution of… more
- Chobani (NY)
- Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion ... any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar.… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge ... objectives while operating within defined risk appetite. Provides risk, control and compliance consultation / advice, in conjunction with...to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods,… more
- CDM Smith (Buffalo, NY)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- MTA (New York, NY)
- …RANGE : $91,990 to $125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and Development's efforts to implement ... Manager Project Controls (Safety Oversight) Job...ing and ensuring effective and efficient operations of data control , analytics , project risk, and related project reporting… more