- American Express (New York, NY)
- … activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... This role will lead an organization of line of business compliance officer teams across American Express'...pressure, meet deadlines, and adapt easily to change + Compliance , audit , legal experience, or equivalent work… more
- Oura (New York, NY)
- …27001). + Policy & Governance Leadership: Develop, implement, and oversee security and compliance policies; ensure they are embedded into business operations. + ... and compliance by design into new features, infrastructure, and business processes. + Regulatory & Industry Alignment: Anticipate, monitor, and interpret… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- KeyBank (NY)
- …with all lines of business , mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree, ... with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and...strong focus on risks and controls. + Knowledge of internal controls, compliance testing and monitoring processes… more
- Zurich NA (New York, NY)
- …**What are we looking for?** + Bachelor's degree with 8+ years' experience in internal controls, risk, or audit within a regulated or global insurance/financial ... Senior Manager, Internal Controls 126521 **Let's grow together!** Zurich Cover-More...fit-for-purpose control environment that supports a complex, multi-entity, multi-region business . You'll work side-by-side with Finance, Operations, and other… more
- Access: Supports For Living (Middletown, NY)
- IDD Quality Assurance & Compliance Director Location: Middletown, NY, United StatesDate Posted: Aug 19, 2025 Share: share to e-mail Apply Now Save JobSaved ... supervises the daily QA/QC, Quality Improvement, Regulatory, Safety and Compliance activities that support all corporate operations including reviews,… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... as FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer...contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal … more
- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... of Labor and Employee Relations, Senior Leadership , and Business Unit Leads with internal workplace investigations....units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
- Moss Adams LLP (New York, NY)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... training and supervision for engagement Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- BMO Financial Group (New York, NY)
- …remains current and aligned with BMO Compliance Program. Work with business /group and internal partners to ensure regulatory, corporate and fiduciary ... regulatory policies and procedures. + Represents the business /group Compliance team and interacts with examiners/auditors during internal , external… more