- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...at all levels, as a primary contact for our internal and external partners + Communicate status & escalate… more
- FlexStaff (Chappaqua, NY)
- …audit results and maintain reports; support educational efforts to improve compliance practices - Collaborate with internal departments and external ... **Req Number** 172252 Experienced Medical Compliance Auditor Compliance Auditor - Hybrid...experience-whether as a Certified Professional Coder or similar professional-to audit and monitor clinical records, ensuring accuracy, completeness, and… more
- CUNY (New York, NY)
- …resources communications. + Manage and oversee internal audits, external audit pre-inspections, and audits responding to non- compliance reports and ensure ... compliance policies, procedures, protocols, programs, preventative measures, and internal controls to safeguard risks.Produces regular and on-demand reports of… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits,… more
- American Express (New York, NY)
- …metrics with enterprise dashboards. + Build strong partnerships with 2LOD (Operational Risk, Compliance ) and 3LOD ( Audit ) partners to ensure alignment on QA ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical leadership… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... including fiduciary and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance… more
- Protective Industrial Products (Latham, NY)
- … compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX, GDPR, CCPA, and ... processes, and ensure data quality that supports operational efficiency, compliance , and business insights. JOB RESPONSIBILITIES Customer Master Data Maintenance… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance , Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... (Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046060 **Description & Requirements** The energy of a… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance ... will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive… more
- KeyBank (Albany, NY)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required...strong focus on risks and controls. + Knowledge of internal controls, compliance testing and monitoring processes… more