- Wolters Kluwer (New York, NY)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance , often involving novel risks or ... 7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function....risk prioritization. + A structured, diplomatic thinker who balances compliance needs with business goals and user… more
- American Express (New York, NY)
- …+ Stakeholder Collaboration: + Act as a liaison between model risk management, business units, internal audit , and regulatory bodies. + Collaborate ... individual will collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust… more
- Synchrony (New York, NY)
- …to Compliance , Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. ... degree, 8 years equivalent experience in a regulated Financial Services organization or External/ Internal Audit within Financial Services practice + 4+ years of… more
- Broadview FCU (Albany, NY)
- …across the organization to enable risk effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators ... initiatives and work in partnership with a variety of business units to maintain a culture of compliance...certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls.… more
- Ankura (NY)
- …growth and capture market share. Responsibilities: + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, ... The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The… more
- Keurig Dr Pepper (Williamson, NY)
- …job responsibilities. This position will partner with those responsible for ensuring regulatory compliance , audit compliance and performance compliance ... + Provide support, feedback and consistent communication with Production Management, and our internal and external partners + Audit area training boards on a… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... the opportunity to grow and contribute to our clients' business needs and be responsible for all phases of...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Citigroup (Getzville, NY)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Bank of America (New York, NY)
- …breaches * Participate and represent the reporting function to control partners (eg, Audit and Compliance ) * Identify, track, and remediate errors/breaches, data ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more