- Capital One (New York, NY)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual… more
- Mizuho Corporate Bank (New York, NY)
- …Ensure compliance with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to operational ... ensuring alignment with regulatory expectations, industry best practices, and internal policies and standards. + Ensure prioritized business services fully… more
- Citigroup (Queens, NY)
- …reporting requirements pertaining to Risk Management, Regulatory Compliance, and Internal Audit functions. + **Custodian Interaction:** Facilitate daily ... teamwork. The role requires the ability to partner effectively across various internal teams to proactively identify solutions to complex business inquiries, ensure… more
- Citigroup (Getzville, NY)
- …and adjustments ** Internal and Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam ... as the primary for coverage portfolios, back up teammates on others + Collaborate in regulatory change management with RRIO, Risk, Finance from interpretation to implementation + Effectively communicate and coordinate implementation, act as R&A SME to support… more
- Justworks (New York, NY)
- …and internal teams including the Medical team, Product and Engineering, Internal Audit , and Finance. The Benefits Operations Specialist will help shape ... with current employment security laws, policies, and procedures. + Partner with internal and external stakeholders to implement new benefit offerings related to our… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Warner Bros. Discovery (New York, NY)
- …the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security, Technology, Ad Sales, ... meaningful modifications and feedback. + Monitor developments and maintain internal documentation about global privacy laws, requirements, enforcement priorities,… more
- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates… more
- Citigroup (New York, NY)
- …a highly regulated financial services environment, the role is subject to stringent internal and external audit requirements. The incumbent must possess a strong ... global incident escalation and coordination, providing 24/7 support. + **Governance, Audit , and Risk Control:** Ensuring compliance with regulatory requirements, … more
- City of New York (New York, NY)
- …full compliance with City and agency procurement rules, local/state/federal regulations, internal controls, audit requirements, and documentation standards. - ... reviewing invoices, and coordinating corrective actions when necessary. Maintain complete, audit -ready records for all contracts. - Coordinate closely with ACCO,… more