- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Customer Asset Management (CAM) Operations Development Program enables participants to gain in-depth professional and analytical experience and… more
- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- TD Bank (New York, NY)
- …for working on the development, implementation and coordination of the Monitoring program , as well as aspects of compliance test execution that contribute to ... will also support other aspects of the Core Compliance program as needed. The VP Compliance TDS oversees/leads a...document and evidence organization and record retention. + Conduct quality assurance of MAs against the enterprise standards and… more
- Wolters Kluwer (New York, NY)
- …and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep ... and bringing a consistent, strategic message to our key internal and external stakeholders, is looking for a Project...of all central and functional content, ensuring continuity and quality . **Tools & Vendor Oversight** + Lead the adoption… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... + Bachelor's degree or equivalent practical experience. + 1 year of program management experience. + Experience in technology risk, compliance, audit ,… more
- Amazon (New York, NY)
- …diverse range of stakeholders on design, permitting, launch, expansion and program development. Significant experience managing food safety and regulatory programs ... position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk… more
- GMHC (New York, NY)
- …+ Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. WORK ENVIRONMENT & SCHEDULE ... meets funder and audit requirements and support internal data quality and validation efforts. +...protocols. + Participate in funder site visits, audits, and program evaluations. Internal Collaboration & Supervision Support… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for… more
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