- Deloitte (Rochester, NY)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Cushman & Wakefield (New York, NY)
- …and open/distribute mail + Review annual operating expense reconciliations and perform desktop audit to ensure all expenses are consistent with the terms of the ... ensure the proper monthly payments to landlords. + Communicate frequently with internal and external partners. Notify client of critical dates, real estate policies… more
- MTA (New York, NY)
- …software applications. Provide the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as requested. + Assist with ... This includes ensuring compliance with the All-Agency Travel Policy and Audit requirements. + Assist with cross-functional meetings and collaboration activities… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a...+ Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends… more
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings… more
- Citigroup (New York, NY)
- …FX products (other asset classes welcome). + Respond to unique content requests from internal and client users daily. + Collaborate with sales and trading teams on ... development. + Collaborate with partners to define performance metrics for senior management and stakeholders. + Conduct research to evaluate performance, identify… more
- UHS (Binghamton, NY)
- …data loss prevention policies, threat detection, Retention/Disposition, Sensitivity Labels, and audit logs. Ensure the overall security of the Microsoft 365 tenant. ... recognition, and initiatives like Walk in my Shoes for senior leaders are just a few ways we foster...online courses, leadership programs, tuition reimbursement, clinical ladders, and internal mobility, we help you grow wherever your passion… more
- American Express (New York, NY)
- …new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit Products + Partner ... control and oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the Enterprise functions… more
- JPMorgan Chase (New York, NY)
- …across Equities, Fixed Income and Multi-Assets Solutions. It will involve engaging with senior representatives of the companies in which we invest on their business ... using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on proxy… more
- Equitable (New York, NY)
- …and foreign exchange transactions * Leverage Treasury Management System, ERP, and internal software in support of daily Treasury activities including upgrades and ... integrity of data * Complete cashflow and liquidity forecasts for communication to senior leadership, monitor daily liquidity of domestic entities and perform ad hoc… more