- JPMorgan Chase (Brooklyn, NY)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor relations ... 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 (Brooklyn, NY)
- …risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
- ConnextCare (Pulaski, NY)
- …on CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to ... prevention. + Policy Leadership:Author and maintain policies related to CQI, risk management, infection control, and regulatory compliance . + Regulatory… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... **Experience** : Minimum of 10 years of experience in governance, risk , and compliance roles, with a significant portion dedicated to managing complex technology… more
- IBM (Poughkeepsie, NY)
- …and Construction processes, business controls, and related contract language. Oversight for D&C risk , audit , and compliance for project delivery. Facilitate ... business measurements; apply techniques for planning, tracking, change control, and risk management; and develop an effective communication plan with the project… more
- TD Bank (New York, NY)
- …regulatory environment and related implications to identity management, security and audit compliance . **Customer Accountabilities:** + Understands and supports ... Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Volunteers of America Upstate New York (Rochester, NY)
- …optimization of financial systems, controls and cash management; + oversight of compliance with grant and contract requirements from a financial perspective; + ... oversight of a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure that… more
- Cardinal Health (Albany, NY)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in a prompt, courteous and professional manner. Responsible for adherence to compliance guidelines and to the requirements of federal registration under the SAFE… more
- AIG (New York, NY)
- …compliance elements of assigned portfolio. + Ensure the team adhere to Multinational audit and controls procedures. + Create a risk -aware culture of integrity ... deliver customized, compliant and seamless solutions that support our clients' risk management objectives. You can work alongside a dynamic, multi-disciplinary team… more