• Director, Capital Markets Business Risk & Controls…

    CIBC (New York, NY)
    …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance… more
    CIBC (08/08/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
    University of Rochester (08/07/25)
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  • Analyst, Business Management

    CIBC (New York, NY)
    …to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business ... findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; remain apprised of… more
    CIBC (08/11/25)
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  • Executive Assistant, General Counsel - PVH

    PVH Corp. (New York, NY)
    …members; coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with ... and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the… more
    PVH Corp. (07/16/25)
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  • National Manager, Delegation Oversight

    Molina Healthcare (Buffalo, NY)
    …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
    Molina Healthcare (07/09/25)
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  • Associate Manager, Digital Ordering - Strategy…

    DoorDash (New York, NY)
    …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the… more
    DoorDash (08/01/25)
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  • Asst Dir, Qual & Reg Assr, Clinical Trials

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
    University of Rochester (08/07/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (New York, NY)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
    Citizens (08/08/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
    University of Rochester (08/07/25)
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  • Associate Manager, Technical Support Engineering…

    DoorDash (New York, NY)
    …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... a key role in coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we are specifically looking for… more
    DoorDash (08/02/25)
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