- Cardinal Health (Albany, NY)
- …to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders ... and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Warner Music Group (New York, NY)
- …and mitigating financial risks, working closely with the internal corporate treasury team ** + **Coordinate with internal audit to build and maintain ... point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring...the fund and related entities, working closely with the internal WMG corporate tax team and external… more
- SMBC (New York, NY)
- …submissions as well as timely escalation of risk-related matters to the Risk Coordination Team Lead and the Head of Market and Liquidity Risk. **Key ... The Vice President (VP) in the Risk Management Coordination Team plays a pivotal role in operational coordination and...periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring… more
- MTA (New York, NY)
- …for all phases of the Environmental program and division and serves as the lead for environmental matters related to both TBTA and CBDTP. The VP ensures agency ... unit goals aligned with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures… more
- Fannie Mae (New York, NY)
- …* Overseeing all business resiliency and continuity efforts for TCM * Oversee all engagement for Internal Audit team for audits and exams ( internal and ... the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...business audience in a clear and concise manner. The team Our team culture is collaborative and… 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 ... Excellent ability to prioritize across competing priorities and quickly changing landscape, and lead team towards execution of outcomes aligned with priorities +… more
- Wolters Kluwer (New York, NY)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg,...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... business decisions or at headquarters on a larger finance team , we have an opportunity for you. You'll get...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more