- Coinbase (Albany, NY)
- …SQL, or R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- MTA (New York, NY)
- …and Audit Oversight: Direct the preparation and submission of mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage ... with regulatory agencies to address audit findings and maintain compliance . Monitor regulatory changes and adjust internal practices accordingly. Contractor and… more
- Quantexa (New York, NY)
- …to strengthen data protection and security practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to ... accelerates decision-making, and ensures stakeholders remain informed and engaged. . Audit and Compliance Ownership o Leads end-to-end audit and assurance… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations, Risk, Front Office personnel, and ... trust company, sales distribution and supervision, client reporting, fund governance, compliance , operations, risk, branch exams, etc. + Work closely with data… more
- CVS Health (Albany, NY)
- …Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access management ... with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting (custom reports, dashboards) to support security… more
- American Express (New York, NY)
- …finance, law, business, or a related field. + 5-7 years of experience in Compliance , Risk, Audit , or related field in financial services. + Foundational ... will you make an impact in this role?** **Global Compliance and Ethics (GCE), is responsible for establishing and...of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process.… more
- University of Rochester (Rochester, NY)
- …**Reporting & Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant ... programs, policies, and practices to ensure that all departments are in compliance with organizational and governmental standards. Maintains compliance with all… more
- Axis (New York, NY)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory frameworks ... + Partner with IRM Security, Disaster Recovery, Operational Risk, Enterprise Risk, Audit / Compliance , and Communications to ensure integrated risk management. +… more
- CVS Health (New York, NY)
- …role will also involve taking a leadership position in overseeing and enhancing audit compliance , and proactive remediation of vulnerabilities. The Systems Staff ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/ compliance related experience. Preferred ... growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the… more