- Tiffany & Co. (Pelham, NY)
- …, PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes and ... continuous improvement initiatives. + Ensure compliance for Sarbanes-Oxley reporting, audit driven Initiatives, key safety accountabilities and the Business Conduct… more
- TD Bank (New York, NY)
- …with other related Company departments, including parent company, executive management, legal, audit , loan review, other risk departments and others to ensure ... diverse and talented team of compliance professionals providing independent compliance risk oversight and in partnership with colleagues leading key enterprise-wide… more
- Trellix (Albany, NY)
- …+ **Bachelor's degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or a related field.** + **Experience ... Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities.… more
- American Express (New York, NY)
- …across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk . **Required Qualifications** + Subject matter ... Control Offices) in several critical areas related to compliance risk management. + Drive understanding and clarity on roles...coach and train the BU Compliance Teams on compliance risk related to various enterprise frameworks such as New… more
- Citigroup (New York, NY)
- …and other in-depth analysis + Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- CVS Health (Albany, NY)
- …HP Nonstop software infrastructure to achieve peak performance and reliability. ** Audit and Compliance/ Risk Management:** Develop and enforce security measures ... with cross-functional teams to conduct regular security audits and risk assessments, implementing necessary remediation measures. Contribute to the formulation… more
- S&P Global (New York, NY)
- …risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. ... the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation… more
- Citigroup (New York, NY)
- …relationships with Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain ... of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and...+ Knowledge of the regulatory engagement process or internal audit + Experience leading teams of direct reports and… more
- M&T Bank (Buffalo, NY)
- …controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit engagement. + Responsible for becoming intimately ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
- Citigroup (New York, NY)
- …diverse functions across Citi's global operations, including but not limited to Risk , Finance, Operations, Compliance, Legal, Technology, Audit , and Human ... analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and maintain various Banking compliance… more