- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- Justworks (New York, NY)
- …partnering with key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT Disaster Recovery ... of technology processes in a cloud-based environment. + Thorough knowledge of internal policies, standards, laws, and regulations, with the ability to apply industry… more
- MUFG (New York, NY)
- …regional as well as with other key stake holders to include senior leadership, Internal Audit , Legal, businesses and functions, regulators and other key partners ... to all BAU and remedial aspects of the APO function, including internal and external stakeholder communications and engagement, reporting and monitoring against… more
- University of Rochester (Rochester, NY)
- …+ Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program. Other duties as assigned. **MINIMUM ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides technical support… more
- M&T Bank (Amherst, NY)
- …work policies and procedures + Maintain and produce accurate records and documentation for audit and internal reporting purposes. + Understand and adhere to the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests ... across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence for regular interaction… 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 ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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 ... and maintain reports related to Corporate Security related to procedures and audit requirements. + Assist and participate in developing system and process… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more