- MTA (New York, NY)
- …Agencies achieve their EEO goals and objectives. + Design, implement and monitor internal audit and EO reporting systems to measure program effectiveness and ... of all agency MTA-wide activities to ensure compliance with state and federal regulatory and policy requirements as they relate to equal opportunity. Reporting to… more
- JPMorgan Chase (New York, NY)
- …partnering with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... knowledge and experience in Compliance as well as have a familiarity with regulatory best practices . Additionally, you will support JPM Wealth Management trading… more
- KeyBank (Amherst, NY)
- …work with specialists on remediation of those errors. **Essential Job Functions** + Audit work performed by internal bankruptcy, admin support, and probate ... those processes in place and make suggestions on best practices . The position identifies gaps in the processes and...and probate courts + Identify any gaps between Key's internal procedures and outside regulatory bodies and/or… more
- Aflac (New York, NY)
- …and investment frameworks in life insurance companies + Experience in Accounting, Tax, Regulatory , Legal, Audit , Compliance matters in relation to assigned asset ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Job Summary Within Aflac… more
- JPMorgan Chase (New York, NY)
- …compliance with all audit and administrative requirements including adherence to internal policies and procedures, as well as regulatory guidance and ... and to evaluate risk ratings + Lead the discussion and responding to questions regarding clients during internal and regulatory audits of the portfolio + Ensure… more
- MTA (New York, NY)
- …and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + ... Keep abreast of the latest security, privacy, and regulatory concerns and best practices impacting third party risk management + Continuously monitor information… more
- City of New York (New York, NY)
- …of Social Services (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. Within AO, is the Contract Monitoring Unit. They ... and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. **Primary Responsibilities:** + Develop and implement… more
- M&T Bank (Buffalo, NY)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... and long-term priorities support and protect the Bank from internal and external cybersecurity threats.** **Primary Responsibilities:** **Develop and implement… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more