- American Express (New York, NY)
- …Stripes, including but not limited to, Compliance, General Counsel, Information Security , Finance, Fraud, and Third-Party Risk. + Lead control monitoring ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- AIG (New York, NY)
- …the control environment and implementing process improvements * Support the audit process with external and internal auditors Qualifications: * 3+ years ... spent at work to offer benefits focused on your health, wellbeing and financial security -as well as your professional development-to bring peace of mind to you and… more
- CBRE (Melville, NY)
- …+ Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of ... prepare capital calls or loan draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... see:** + Familiarity with AI model governance, third-party data risk, cloud data security , and methodology management. + Certifications such as CRISC, CIPP, CDMP, or… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... and related legal advocacy areas, including: + Legal issues involving Medicaid, Social Security benefits, SNAP, and public housing programs. + Ability to advise and… more
- Oura (New York, NY)
- …and performance development. + Collaborate with IT, Finance, HR, Legal & Security to support IAM practices including provisioning automation and access reviews. + ... and ITSM platforms. + Familiarity with automation tools like Workato and audit -ready environments (SOC 2, HIPAA, etc.). + Strong leadership, coaching, and mentorship… more
- New York State Civil Service (New York, NY)
- …and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company ... information systems, computer science, consumer sciences, criminal justice, cyber security , econometrics, economics, finance, financial administration, health, health administration,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …sites and including Fire prevention, extreme weather protection, utilities monitoring, security systems and safety of the sites, buildings and equipment. Travel ... ). Skills / Abilities + Strong attention to detail + Ability to audit , investigate and improve manufacturing process machinery, + Effectively communicate to internal… more
- Broadview FCU (Albany, NY)
- …General + Delivers leadership and accountability to Broadview' s Chief Risk and Security Officer. + Actively supports and promotes Broadview' s corporate culture and ... more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of risk frameworks and… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …and carrying out specific guest needs and requests + Ensuring the confidentiality and security of all guest rooms QUALIFICATIONS + One (1) year prior experience in ... ensure a fair and equitable process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can be requested by contacting… more