- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... internal control standards, including timely implementation of internal and external audit points together with...objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. The Head of...IT Risk, Internal Audit , and Compliance to maintain a… more
- American Express (New York, NY)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and oversight… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- TEKsystems (New York, NY)
- …in a co-sourced model Qualifications: * 10+ years of AML/Fraud/ Financial Crimes Internal Audit experience within large financial institutions * Proven ability ... Description Responsibilities: * Lead or contribute to all phases of the...to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting,… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Provides mentoring, training, and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to management as… more
- Keurig Dr Pepper (Williamson, NY)
- …+ Provide support, feedback and consistent communication with Production Management, and our internal and external partners + Audit area training boards on a ... with individual learning plans. This position will be the Lead for the Education and Training Pillar of TPM,...practices and templates, work instructions and onboarding plans. Coordinate internal and external training resources for the site; you… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more