- New York State Civil Service (Albany, NY)
- … audit responses, and alignment with appropriate security compliance requirements. * Lead the review of audit findings and remediation activates, ensuring ... Category IT Engineering, Sciences Salary Grade NS Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $118425 to $145039 Annually… more
- Robert Half Finance & Accounting (New York, NY)
- …and optimization of accounting systems, workflows, and automation tools. + Partner with the internal audit team to enhance internal controls and accounting ... global organization, is seeking an experienced Vice President of Accounting to lead all financial reporting and accounting operations. This is a high-impact… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... align with applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance strategy that… more
- American Express (New York, NY)
- …Regulatory Automation and Change Management, Technologies, second line of defense, internal audit , and various other teams. **Responsibilities** + Strategic ... individual will be responsible for leading a team of professional 's working on quality assurance reviews and financial analysis...and continuing to uplift the team. They will also lead a global team providing direction to successfully deliver… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...to control framework including prescribed policies and procedures + Lead and work on ad hoc client projects and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …a year for both standards and according to standard requirements. + Maintain the internal audit corrective action log. + Follow up on corrective actions for ... Strong communication abilities, written and verbal. . HACCP and Internal Auditor certification preferred. Professional Certification: ..... ISO 9001 and ISO 22000 Standard training and lead internal auditor training for both. At… more
- TD Bank (New York, NY)
- …+ Undergraduate degree required; Post Graduate degree would be an asset. + Professional designation (MBA, CFA, or CPA) would be an asset. The VP, Specialized ... finance function or discipline. **Depth & Scope:** + Highly seasoned expert professional role requiring substantial knowledge / expertise in a complex field and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management ... Administrators Group, and the Medical Center Administrators Group. **ESSENTIAL FUNCTIONS** Lead the Administration of the Department Research Portfolio: + Work with… more
- GE Vernova (Schenectady, NY)
- …to mitigate them. + Participate in and support ancillary risk assessment processes led by Internal Audit , SoX, Cyber etc. + Act as business compliance focal for ... implementation of GE Vernova's compliance program, code of conduct, lead risk mitigation and drive operational excellence. This role...internal audit . + Manage business policies and… more