- 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
- Wolters Kluwer (New York, NY)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- City of New York (New York, NY)
- …15,000-unit supportive housing commitment, master leasing services for former homeless senior citizens and developing innovative housing models to house in need ... and coordinates the development of supportive housing, provides services for senior affordable housing residents and other related series. Supportive housing is… more
- MTA (Jamaica, NY)
- …VI, EEO, Environmental Justice, and LEP. This position assists with the audit , monitoring, and administration of the Agency's policies, practices, and procedures to ... planning process. + Attend planning meetings as well as public meetings to verify the level of participation of...mandates. + Demonstrated ability to advise, counsel, and encourage senior level managers, executives, and stakeholders to make policy… more
- CUNY (New York, NY)
- …research at the City University of New York (CUNY), the nation's largest urban public university. With over 35 doctoral and master's programs of the highest caliber, ... Graduate Center's commitment to research and scholarship for the public good is exemplified by its more than 30...plans, and forecasts, as well as oversee the annual audit , manage cash flow, legal compliance, investments, and other… more
- City of New York (New York, NY)
- …procurement of supplies and training equipment. Under the direction of the Senior Director, with latitude for independent judgment, the Director of Training is ... policy and procedural change, and programmatic change to staff. - Conduct audit , monitor, and evaluates training and implementation activities to ensure quality and… more
- The Hertz Corporation (Albany, NY)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial...with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- KeyBank (Albany, NY)
- …the Office of Supervisory Jurisdiction for Key Investment Services LLC. The Senior Associate-Central Supervision Principal reports to the Head of CSG and serves ... planning oversight, customer complaint research and resolution, periodic reporting, audit responses, sales trend identification, reporting and oversight. Through… more