- American Express (New York, NY)
- …regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, enhancement, and maintenance of the enterprise CRA ... business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge… more
- CBRE (Albany, NY)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to...services provided, propose additional services, and obtain updates. + Lead by example and model behaviors that are consistent… more
- Grant Thornton (New York, NY)
- …of complex transactions and changes to financial reporting requirements. + Lead the preparation of technical accounting memos and documentation. + Coordinate ... with external auditors and manage the audit process. + Develop and maintain internal controls and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... in regulation, regulatory exams, remediation of findings, etc.) + Participate in and/or lead projects with emphasis on controls and process improvement. + Advise and… more
- Scotiabank (New York, NY)
- … audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests pertaining to ... support to IT&S auditors and compliance with respect to regulatory and audit information requests. + Continuously monitors and assesses the effectiveness of security… more
- M&T Bank (New York, NY)
- …Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and coordinate new products initiatives as recommended by the team + Leads ... Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and… more
- Diageo (NY)
- …management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews for strategic projects and risk areas to ... all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and… more
- Scotiabank (New York, NY)
- …of Nova Scotia seeks Senior Manager, Data Governance in New York, NY to lead and drive a client-driven culture throughout their team to deepen client relationships ... future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office....Aggregate and track all timelines and deliverables for all Audit and Regulatory engagements for the GBM Data Office.… more
- Antech Diagnostics (New York, NY)
- …Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified risks ... implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security… more
- Catholic Health Services (Rockville Centre, NY)
- …collaborating across clinical, administrative, and operational teams. Key Responsibilities Lead and execute special projects within the General Accounting ... as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical… more