- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... continuity strategies, leading cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act as a change… more
- Citigroup (New York, NY)
- …culminate in consistent messaging. In addition, there is opportunity to provide Senior Management with themes that emerge from the feedback received through these ... from an Independent Risk Management perspective. + Produce thematic summaries to Senior Management on regulatory interactions and developments to provide insight and… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for ... function's day-to-day operations, including planning and managing DSM initiatives, senior leadership communication and reporting, team management and development as… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- Coinbase (Albany, NY)
- …from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply ... internal and external sources (eg, operational data, regulatory changes, market trends, audit findings) to provide a holistic view of the risk landscape. *What… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more