- Nuveen Investments (New York, NY)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to… more
- Protective Industrial Products (Latham, NY)
- …ensure compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX, GDPR, CCPA, and ... other applicable regulations. Stakeholder Collaboration + Act as the primary point of contact for customer data-related issues, requests, and escalations. + Work closely with Sales, Finance, Operations, Supply Chain, and Customer Service teams to capture… more
- American Express (New York, NY)
- …Qualifications:** + Analyst: 1-3 years of relevant experience in risk management, internal audit , controls testing, or compliance + Strong understanding of ... and associated controls. This ensures compliance with regulatory standards and internal policies while strengthening the resiliency of Finance by applying a… more
- TD Bank (New York, NY)
- …issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing metrics ... supervision operational readiness assessments + Participate in local committees, internal /external meetings or forums as needed + Proactively seeks opportunities… more
- American Express (New York, NY)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- GE Vernova (Schenectady, NY)
- …Indicators (KPI's) through documentation accuracy and timeliness + Develop annual Factory internal audit schedule and ensure timely completion of audits + ... for and supporting external LRQA, Cross Business, Customer, and Schenectady internal audits + Establishing Standard Work across Manufacturing Cells for ownership,… more
- American Express (New York, NY)
- …minimum experience in operational risk management/lifecycle activities (eg, within Risk and/or Internal Audit function). + Graduate students enrolled in one of ... basics across BUs through regular communication. + Support the day-to-day internal and external exam management process, working with the Enterprise functions… more
- CIBC (New York, NY)
- …highly preferred + Former role as a commissioned securities examiner, or within internal audit a plus + Professional licenses and certifications desired (SIE, ... applicable to CIBC World Markets Corp. as well as adherence to internal policies and standards ("regulatory obligations") + Develop, perform and document risk-based… more
- Molina Healthcare (Syracuse, NY)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... work environment, fostering and building a collaborative working environment with internal and external colleagues and constituents. + Interprets national and state… 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 ... factors. Local and/or out-of-state travel is required based on our project and internal client commitments. Protiviti is not registered to hire or employ personnel… more