- CBRE (New York, NY)
- …from those audits. The program manager will consult and communicate with cross-functional partner teams while using their audit and project management skills to ... Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans...identify data trends and insights to be leveraged by partner teams in risk assessment and performance management processes… more
- Charlotte Tilbury (New York, NY)
- …commercial FP&A function for Charlotte Tilbury Beauty Inc.- North America. This role will partner with both Local and Global Finance teams in ensuring a timely and ... as well as internal company policies & procedures . Partner with Global Finance team on intercompany transactions ....the coordination of filed work for the any internal audit process and ensure timely delivery of audit… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...findings to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing… more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Brink's (Springfield Gardens, NY)
- …countries serves customers in more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, every Brink's Team ... assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures… more
- NBC Universal (New York, NY)
- …governance forums + Support and help guide the operational teams and offshore partner to successfully meet internal and external audit requirements, providing ... efficient and effective governance structures internal to NBCU and with offshore partner which has regular cadence, clear accountabilities and is focused on ongoing… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... strong critical thinking skills to serve as a thought partner to the GMP Compliance and Inspections leadership with...access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS… more
- City National Bank (New York, NY)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... internal stakeholders to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit findings,… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...area of significant risk, complexity or scope + Strategic partner to the leadership team on the management of… more
- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan.... plan. Work with stakeholders to develop the Commission's audit standards for the 4-year audit cycle...the employee and his or her spouse or domestic partner and unemancipated children under age 26, union benefits… more