- Scotiabank (New York, NY)
- …regulatory compliance, and risk program. This role requires a seasoned professional with a strong background in information security, risk management, ... cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager...Senior Manager will lead and oversee all regulatory examinations, audit requests pertaining to information security, and various cybersecurity… more
- Molina Healthcare (Yonkers, NY)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... data analysis, and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates with various internal… more
- M&T Bank (Buffalo, NY)
- …of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements… more
- Diageo (NY)
- …both business unit and the regional executive team + Partner to Global Audit & Risk team (internal audit ) **Qualifications Required:** + Demonstrated, sustained ... governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University degree or… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality Management… more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams. + Provide support for gathering control effectiveness evidence… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- Mirabito Energy Products (Otego, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- Wolters Kluwer (New York, NY)
- …governance framework. This role is designed for a highly experienced governance professional who brings both strong strategic intuition and operational rigor. The ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more