- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX compliance… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to...and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** +… more
- TD Bank (New York, NY)
- …our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… 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 ... will demonstrate courage, boldness, strength, intelligence, honor, energy, adaptability, innovation , process oriented that will lead a...IT Risk, Internal Audit , and Compliance to maintain a… more
- Wolters Kluwer (New York, NY)
- …actionable governance requirements while enabling innovation . + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg,...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- Axis (New York, NY)
- …with global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to ... incumbent will act as a change agent, driving continuous improvement and innovation in continuity planning and incident response. The role also includes 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
- American Express (New York, NY)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and… 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
- 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 ... these worldwide operations and building on our heritage of innovation , our approximately ~11,000 team members partner with our...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more