- American Express (New York, NY)
- …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... linkages and drive issue resolution / escalation. + Leverage relationships with internal stakeholders to support development of remediation strategies and action… more
- City National Bank (New York, NY)
- …with the Risk Framework leadership team. Responsibilities will encompass support in issue identification, solution design, and implementation, leveraging industry ... mitigate the identified risks. * Responsible for the partnership and support in development and implementation of new programs/strategies, implementation of… more
- City of New York (New York, NY)
- …care services. In child welfare, ACS contracts with private nonprofit organizations to support and stabilize families at risk of a crisis through preventive services ... funds services including detention and placement, intensive community-based alternatives for youth, and support services for families. ACS is also a key part of NYCs… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: This role serves ... of the University, ensuring that graduate programs receive the necessary support and resources to manage their programs. **ESSENTIAL FUNCTIONS** SMD GEPA… more
- Coinbase (Albany, NY)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company... internal and external audit standards. * Identify and recommend improvements to enhance… more
- Citigroup (New York, NY)
- …compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking and cross Services collaboration enabling execution ... tracking of ownership and target dates and associated metrics and reporting + Support and coordinate with business lines and global functions on enterprise DCRM… more
- Robert Half Finance & Accounting (New York, NY)
- …CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3 ... to provide financial and other information to enable financial support and assistance to be completed. + Treasury and...basis - this will include optimizing the firm's own internal capital; + Trading capital - ensuring the firms… more
- Marriott (New York, NY)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... of the annual operating budget for the property. + Provides analytical support during budget reviews to identify cost saving and productivity opportunities for… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of Professional Services (OPS) is responsible for all administrative and support services, including Human Resources, Communications and Public Information, Legal… more
- City National Bank (New York, NY)
- …and established limits. WHAT WILL YOU DO? * Responsible for the support in development and implementation of control-related assessments, programs, development of ... engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support during the testing period * Contribute to the development of a robust… more
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