- University of Rochester (Rochester, NY)
- …oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance for ... clinical research billing compliance , sponsored program financial compliance , and development and oversight of the mandatory certification program for research… more
- GE Vernova (Albany, NY)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... special process audits and product inspections to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and … more
- M&T Bank (Buffalo, NY)
- …risk assessments and initiatives + Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur ... implement risk management plans, inclusive of reporting and documentation, reviewing non- compliance to standards, creating targeted risk assessments, or reporting on… more
- City of New York (New York, NY)
- …includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor , and with Temporary Housing ... at HRO, with dotted-line reporting to the Budget & Compliance Team. Led by HRO's General Counsel & ACCO,...the City Charter. Procurement Policy Rules) Executive Orders, and audit requirements. - Prepare written justification and all documentation… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more
- Capital One (New York, NY)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- Deloitte (Williamsville, NY)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Cherry Bekaert (NY)
- …the Cherry Bekaert brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work, and the **Chief ... how to Better Leverage PR on behalf of the_ _firm._ + _Conduct an Audit of Current Marketing Budget to_ ensure greater dollar allocation on high impact activities.… more
- Capital One (New York, NY)
- …of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the ... in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto… more
- 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 ... for an Executive Business Partner (EBP) to support our senior leadership and drive operational excellence across the business....match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more