• Risk Advisory Partner

    Cherry Bekaert (NY)
    …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... Represent RAS in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring… more
    Cherry Bekaert (10/04/25)
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  • Cybersecurity Incident Response Administrator

    GovCIO (Albany, NY)
    …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
    GovCIO (09/24/25)
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  • Director, Supplier Quality & Food Safety

    Lactalis American Group Inc. (Buffalo, NY)
    …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... point of contact for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" implementation… more
    Lactalis American Group Inc. (11/01/25)
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  • Senior Analyst, Record to Report Transformation

    Lumen (Albany, NY)
    …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more
    Lumen (10/31/25)
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  • COE Quality Leader

    GE Vernova (Schenectady, NY)
    …party, customer or GE internal audits, effectively interact with auditors + Develops internal (Cell level) audit plan, tracks quality audit findings and ... on BIQ workbook and QMS standards + Significantly minimizing manufacturing defects, internal and customer escapes; engages with key business stakeholders to lead… more
    GE Vernova (10/31/25)
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  • Senior Director Corporate Governance

    City of New York (New York, NY)
    …NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social ... The Corporate Secretary reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but are not limited to, the following: - Direct … more
    City of New York (10/30/25)
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  • Sr. Loan Officer

    TD Bank (New York, NY)
    …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
    TD Bank (10/25/25)
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  • Compliance Officer - Wealth Management and Trust…

    KeyBank (Amherst, NY)
    …senior level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree, + ... asset management, private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus… more
    KeyBank (10/21/25)
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  • Chief Fiduciary Officer WM

    City National Bank (New York, NY)
    …documentation, asset valuations, and appropriate investment strategies for each account. * Audit management: Direct and coordinate the annual internal or ... requirements under 12 CFR 9.10. * Assist with regulatory examinations internal audits and external reviews focus on cross functional horizontal assessments… more
    City National Bank (10/04/25)
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  • VP, Global Control Room - Initiatives & Portfolio…

    TD Bank (New York, NY)
    …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...for Compliance Global Control Room. + Highest personal and professional integrity and standards to advance TD's vision and… more
    TD Bank (09/20/25)
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