- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… 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
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... * Highly collaborative, with ability to build relationships with internal stakeholders. * Outstanding project management, organizational, and process/workflow… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... GCO and other team members within the GCS organization to comply with internal standards, policies, and regulatory obligations. + Serve as a go-to subject matter… more
- Raymond James Financial, Inc. (New York, NY)
- …appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ... systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk Public Disclosures, 10Q/K… more
- Canon USA & Affiliates (Melville, NY)
- …in Japan - Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate ... input into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the headquarters… more
- 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
- American Express (New York, NY)
- …+ **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep ... outputs with enterprise risk appetite and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk assessment program. + Manage a… more
- Corning Incorporated (Oneonta, NY)
- …document control related processes. + Supports other Quality Assurance functions as needed ( internal audit , CAPAs, etc.) + Other duties as required **Minimum ... for initiation of document changes, distributions, notifications and fulfilling internal and external document distribution. + Responsible for administration of… more