- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with directing daily and long-range strategic direction of the group to support business initiatives and regulatory compliance. This is a great opportunity to… more
- Capital One (New York, NY)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- The Estee Lauder Companies (New York, NY)
- …proposals, stakeholder engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & ... office, including maintenance of corporate records and regulatory filings *Establish/enhance internal processes to support legal compliance and board… more
- City National Bank (New York, NY)
- …training for the internal sales/service team.* This person will support internal sales activities including providing product and cross-sell opportunity ... Manager in supervising and participates in the operations, client service, and internal sales activities of the branch. * Monitors and maintains operations… more
- University of Rochester (Rochester, NY)
- …user requirements. + Develops, reviews and enables solutions (reports, visualizations) to support the University's goals. + Validates the audit and ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business… more
- Grant Thornton (New York, NY)
- …with Grant Thornton's performance-based culture. This role requires extensive internal client consultation, change leadership, and partnering with senior ... of change management, communications, resources, and process optimization to support a consistent and scalable global experience. Qualifications (Characteristics,… more
- RWE Clean Energy (Valhalla, NY)
- …tasks, as needed + Maintain clear and accurate process documentation to support audit readiness, compliance, and consistency across revenue accounting tasks ... to senior team members + Prepare support for audits and quarterly reviews done by internal and external auditors + Support team members with day-to-day… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- GE Aerospace (Schenectady, NY)
- …accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more