• Accounting Supervisor, Hybrid (Troy, NY)

    Trinity Health (Troy, NY)
    …or decisions required. Assists Regional Controller/manager in coordinating work relating to internal and external audits in the periodic review of financial records, ... and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to… more
    Trinity Health (04/17/25)
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  • Senior Site Safety Manager , Amazon Fullfillment

    Amazon (Fishkill, NY)
    …highest. Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure ... Site WHS Manager will be required to identify best practices and incorporate these best practices into...compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure… more
    Amazon (06/07/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
    University of Rochester (06/16/25)
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  • Manager, Business Risk and Controls (Supporting…

    KeyBank (Amherst, NY)
    …stakeholders to fully implement requirements. * Support/Lead the management of internal audits and external exams, as applicable. Coordinate pre-regulatory exam ... the first line of defense by ensuring sound business practices , processes, procedures, persons, and technology exist to manage...to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods, and processes… more
    KeyBank (06/12/25)
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  • Operational Risk Business Oversight Manager II

    City National Bank (New York, NY)
    …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
    City National Bank (06/27/25)
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  • Operational Risk Business Oversight Manager I

    City National Bank (New York, NY)
    …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... the quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas and… more
    City National Bank (05/20/25)
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  • Securities Services - Private Equity Fund…

    JPMorgan Chase (Brooklyn, NY)
    …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
    JPMorgan Chase (07/12/25)
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  • AVP, Cybersecurity Risk Assessment Mgt

    Lincoln Financial (Albany, NY)
    …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
    Lincoln Financial (07/01/25)
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  • Global Financial Crimes Executive - Correspondent…

    Bank of America (New York, NY)
    …for regulatory change and provide updates to policies, processes, procedures, and internal controls + Directs and oversees the development and maintenance of a ... laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws, rules, regulations, and regulatory guidance.… more
    Bank of America (06/28/25)
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  • Capacity & Resource Management Director- Advisory

    Grant Thornton (Melville, NY)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
    Grant Thornton (05/09/25)
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