- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc ) +… more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- JPMorgan Chase (Brooklyn, NY)
- …control framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- Bloomberg (New York, NY)
- …5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and… more
- Coinbase (Albany, NY)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly,… more
- Danaher Corporation (Cortland, NY)
- …resolve problems, identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality ... management; Product identification & traceability + Set department objectives/KPIs and review and assess ongoing performance of direct reports including ensuring KPIs are met by working to the plan, including management of, and reporting The essential… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- CUNY (New York, NY)
- … controls, risk, and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external audit ... Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal ...+ Audit Leadership:Serve as primary liaison for internal and external audits. Coordinate audit responses,… more