- Wolters Kluwer (New York, NY)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data...+ Deep understanding of IT risk, security, compliance, and audit frameworks (eg, NIST CSF, NIST 800-53, ISO 27001,… more
- Publicis Groupe (New York, NY)
- …in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. . Ensure compliance with client contract terms and process - ... requirements in coordination with the Finance Director(s) . Managing audit requests for both client and external audit... audit requests for both client and external audit . Recognized Subject Matter Expert - go to… more
- City National Bank (New York, NY)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of audit recommendations together with any issues raised by external regulators as ... and Experience Required:** Bachelor's degree and six years' experience in compliance, legal, audit , risk, or other relevant function, OR in lieu of degree, A… more
- Meta (New York, NY)
- …This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The ... 4. Lead and coordinate audits and adapt to fluctuating audit volumes as new leases are executed 5. Negotiate...17. Familiarity with lease administration systems (eg, CoStar) and audit processes 18. Ability to manage multiple priorities and… more
- City National Bank (New York, NY)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- MTA (New York, NY)
- …and activities to ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure compliance with state and ... policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to determine where… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to determine where… more
- ManpowerGroup (New York, NY)
- …As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The ideal ... and recommend enhancements to strengthen financial processes. + Prepare comprehensive audit reports and present findings to stakeholders and senior management. +… more
- Meta (New York, NY)
- …Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate ... - IAPP - Other recognized certifications in risk management, compliance, privacy, or audit 20. Master's degree in Business, Law, Risk Management, Public Policy, or a… more
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