- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). Those teams ... within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams to… more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Global Foundries (Malta, NY)
- …associated Employee Experience Platforms. + Collaborate with Security teams to ensure compliance with sensitivity labels, DLP, and audit requirements. + Hands-on ... or other technologies + Experience implementing security-aligned governance (labels, DLP, audit ) and compliance frameworks. + Excellent communication and… more
- BJs Wholesale Club (Ithaca, NY)
- …leadership, and deliver results consistently. The Member Experience Supervisor leads audit compliance efforts, drives collaboration with Business Partners (BPs), ... to plan and performance expectations. + Drive policy and procedural compliance : Enforce operational standards to maintain integrity and control within Member… more
- TD Bank (New York, NY)
- …projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance , transactional testing, examinations, etc. + Maintain and build ... + Manage Governance related tasks/mandate and work closely with Compliance and 1B business partners to understand and satisfy...governance and key controls that are pushed down by Compliance are implemented within report preparers. + Support the… more
- US Tech Solutions (White Plains, NY)
- …for SAP security in the area like Finance, MM, ISU billing etc., SAP audit & compliance **Education and Certifications:** + Bachelor's degree in engineering, IT, ... conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration + Investigate and resolve GRC-related issues,… more
- City of New York (New York, NY)
- …- Experience working in a collaborative environment. - Familiarity with software audit / compliance reviews. - Strategic in aligning legal risk with business ... on IT-related legal issues, including data privacy and cybersecurity; - Review compliance with agency software and data licensing obligations; - Identify legal risks… more
- Bank of America (New York, NY)
- …as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others ... and performing review and challenge of regulatory rule interpretations and rule compliance documentation + Develop and demonstrate acumen for the identification of… more
- Bloomberg (New York, NY)
- …our financial systems and data. You will collaborate closely with Finance, Risk, Compliance , Audit , and Engineering Teams to manage robust risk governance across ... as a liaison for both internal and external auditors and support audit readiness through evidence gathering, documentation, and walkthroughs. + Drive control… more
- TD Bank (New York, NY)
- …execution. The team partners closely with senior leaders across departments Risk, Legal, HR, Compliance , Audit and will work in close alignment with our TDGUS ... scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning all departments… more