- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- City of New York (New York, NY)
- …youth, seniors, and social services. The Corporate Secretary reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but are ... and implement them accordingly to ensure compliance. - Coordination with the Special Advisor for Corporate Governance and Audit , serving as an advisor… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Cengage Group (New York, NY)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Cardinal Health (Albany, NY)
- …exposure, and compliance trends and posture. + **Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- MUFG (New York, NY)
- …reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... program for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board… more
- Grant Thornton (New York, NY)
- … communications metrics across key programs and channels. + Provide counsel to internal clients and become a trusted advisor on communications matters. + ... Business Partner and be responsible for the oversight of internal communications across the Americas, and as a part...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Expect A Senior Talent Manager (TM) serves as an advisor to our business, ambassador for our clients and...out-of-state travel is required based on our project and internal client commitments. Protiviti is not registered to hire… more
- Citizens (Rochester, NY)
- …required. Primary responsibilities include + Serve as liaison between clients, financial advisor (s), and internal departments + Complete new client onboarding ... 66 exams. The Investment Assistant II works closely with the assigned Financial Advisor (s) to maximize revenue production by serving as the primary liaison between… more