- Oracle (Albany, NY)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… more
- Bloomberg (New York, NY)
- …of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of Cloud ... (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046416 **Description & Requirements** The energy of a… more
- Whitsons Culinary Group (Islandia, NY)
- …and compliance . + Partner with auditors and internal stakeholders to support audit and compliance activities. + Ensure compliance with GAAP, internal ... and resolving discrepancies, assisting with financial reporting, and supporting compliance with internal policies and accounting standards. The ideal candidate… more
- GMHC (New York, NY)
- …remains audit -ready through consistent documentation practices and adherence to compliance protocols. + Participate in funder site visits, audits, and program ... to follow established protocols to ensure: + Program and audit readiness + Full compliance with internal...+ Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance , Risk Management, and Technology. + Determines and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (Melville, NY)
- …excellence initiatives with supported WML(s) + Ensures timely and effective response to Compliance , Central Supervision and Audit , Compliance or other ... on a delegated basis, to manage the day-today supervisory, compliance and operational aspects of the business in order...Reviews + Ensures timely completions of required learnings, compliance training, new product or service trainings, etc +… more
- Publicis Groupe (New York, NY)
- …enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various financial ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Molina Healthcare (Yonkers, NY)
- …innovation with fiscal responsibility, optimize cost per workload, and ensure audit compliance . + Embed **SLO/SLI-driven reliability** principles across all ... segregation and tailored security controls based on risk, sensitivity, and compliance posture. + Evolve the **shared services and control plane** (networking,… more
- Cherry Bekaert (NY)
- …experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a **Senior ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Project Renewal, Inc. (New York, NY)
- …purposes. + Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and ... + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of W-2s, tax… more