- University of Rochester (Rochester, NY)
- …for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in ... the system reflect approved billing plans and are successfully activated...leadership regarding strategic initiatives to expand the functionality of systems , including creating prototypes, testing prototypes, launching the final… more
- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... and interpersonal skills, with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity and ambiguity in a… more
- American Express (New York, NY)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager… more
- American Express (New York, NY)
- …matrix. + Drive implementation of analytical and reporting processes, procedures and systems using the Company's control framework. + Assist in formulating responses ... effectively interact with all levels and stakeholders of an organization including senior leadership/officers, as well as with external regulators and auditors. +… more