- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- MVP Health Care (Tarrytown, NY)
- …development, evaluation, deployment, usage, monitoring, and retirement. Work with Security, Compliance, Internal Audit , and ERM to integrate AI risks into ... achieve this, we're looking for a Governance & Literacy - Artificial Intelligence professional to join #TeamMVP. If you have a passion for governance, education, and… more
- HSBC (New York, NY)
- …framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices . With primary focus ... of Regulatory Compliance risk related compliance knowledge and best practice across US and the wider Compliance Function and...issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit… more
- Port Authority of New York and New Jersey (New York, NY)
- …solutions. + The Specialist's duties include: + Perform deadline-driven technical audit and review services for sustainable design and construction, including ... Design Guidelines and related standards, which may include meeting with internal and external partners to provide project-specific guidance, discussing review… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... Phlebotomy Coordinator. Will maintain specific knowledge of safe laboratory practices as endorsed by the New York State Department...of attendance logs, etc. Leads the staff in a professional manner and assures staff compliance with all relevant… more
- Port Authority of New York and New Jersey (New York, NY)
- …acts as the agencies building department. They ensure all designs (third party and internal ) are code compliant and audit all construction, enabling the asset to ... the Engineering & Architecture Associates Program also provides mentorship, professional development, training, networking, and facility tours. Associates are… more
- Jobleads-US (New York, NY)
- …Track progress on corporate initiatives (eg, CEO Office, Enterprise Risk, Internal Audit ). Maintain centralized knowledge repositories (eg, SharePoint) for ... methodologies and best practices . Oversee the People team's EA to ensure CPO...is based on, but not limited to: experience, education, professional licenses, location and business needs. The position is… more
- HSBC (New York, NY)
- …Partner with external technology providers and security specialists to integrate best practice and leverage or build cutting-edge tooling + Operate and mature a ... outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing… more
