- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group...another related field. + Knowledge and experience in applying control theory and professional auditing practices throughout… more
- Zurich NA (New York, NY)
- …of our assurance strategy and plan, the design and implementation of the compliance control framework, ensuring robust oversight of compliance controls ... will oversee the implementation and continuous improvement of Zurich Group 's Internal Control & Integrated Framework (ICIF),...will collaborate with business units to embed a strong control culture and promote ownership of compliance … more
- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... control effectiveness with analytics-based testing, in conformance with professional and department standards, budgets and timelines + Collaborate with audit… more
- Deloitte (New York, NY)
- …+ Foreign equivalent of the above certifications + CUSICO (Certified US Import Compliance Officer + Professional Accreditation in EU Customs Law (post masters) ... the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade… more
- Mount Sinai Health System (New York, NY)
- …and all members of the healthcare team to develop a cohesive unit leadership group . 4. Maintains service line compliance with all regulatory agency mandates, ... certified preferred + Child abuse certification is required + Infection control certification is required Non-Bargaining Unit, AKR - Phillips Cardiology Practice… more
- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group...relevant audit experience + Knowledge and experience in applying control theory and professional auditing practices throughout… more
- AECOM (New York, NY)
- …use their experience in the design and implementation of the following train control systems to include: Communication Based Train Control (CBTC), Positive Train ... rail projects, including the design, implementation, and modification of train control and signaling systems. This position requires expertise in signal engineering,… more
- Deloitte (New York, NY)
- …+ Foreign equivalent of the above certifications + CUSICO (Certified US Import Compliance Officer) + Professional Accreditation in EU Customs Law (post masters) ... US and foreign multinational companies on global import and export strategies, compliance , and trade automation. Our team focuses on advising, implementing and… more
- Lincoln Financial (Albany, NY)
- …you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, ... lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent… more
- Tradeweb (New York, NY)
- …efficiency, connectivity, and transparency in electronic trading. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf ** Group Details** Tradeweb is ... + Train and coach front office and infrastructure teams on risk ownership, control execution, and compliance with firm-wide risk frameworks. + Maintain… more