- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of additional business units...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Wolters Kluwer (New York, NY)
- …and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve as a senior ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... internal control standards, including timely implementation of internal and external audit points together with...of changes to the TCRO risk management program. Will support the evolving landscape of the risk management environment… more
- Amphenol Aerospace (Sidney, NY)
- …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theLead Quality… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... roles and contribute to the organization's financial goals. Fundraising Support + Partner with the Development Team to provide...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... treasury functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership capabilities to… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- University of Rochester (Rochester, NY)
- …facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Possess an extensive… more
- JPMorgan Chase (Brooklyn, NY)
- …mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, ... 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
- Sunrise Senior Living (Glen Cove, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... collect and review information needed to assist in billing and accounting support services to meet business performance results, deadlines, and reporting. + Perform… more