- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance )....practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
- TD Bank (New York, NY)
- …well as internal policies and regulatory standards (as communicated by Compliance ) at all times to assist in maximizing profitability through sound and ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- The Walt Disney Company (New York, NY)
- …safety and security audits, including inspections of CCTV, EAS, and access control systems, ensuring compliance with TWDC guidelines and industry standards. ... store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of… more
- Staples (Montgomery, NY)
- …in this role. Additionally, you will serve as the lead on driving internal programs and maintain compliance with written programs. Support Asset Protection ... with an Asset Protection background and who understand physical security processes, access control , and CCTV systems. You will play a critical role in the execution… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- American Express (New York, NY)
- …future of American Express. The American Express Global Financial Crimes Compliance (GFCC) function provides second-line policy, framework, oversight and control ... team focused on ensuring the effectiveness, efficiency, and regulatory compliance of the TM program. This is a critical...and other TM tools and methods * Monitor and control rule changes to ensure alignment with regulatory expectations,… more
- M&T Bank (Buffalo, NY)
- …of audit findings and ensure timely remediation of identified gaps. + Maintain internal control standards and oversee implementation of audit and regulatory ... risks across the organization. You will drive governance initiatives, ensure compliance , and foster cross-functional collaboration to enhance the Bank's security… more
- Citigroup (New York, NY)
- …alignment across all relevant departments and support groups (Finance, Tech, Ops, Legal, Compliance ). Risk Management & Control Enhancement: + Driving control ... role is crucial for ensuring the successful delivery of strategic initiatives, compliance with bespoke regulations, and maintaining a robust governance and … more