- Western Digital (Albany, NY)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... audit records and ensure all work complies with internal quality and security standards. + Assist external auditors...perceived as a trusted consultant and functional expert to senior management, an influential advisor ; bold and… more
- Bloomberg (New York, NY)
- …senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... to evolve. **We'll trust you to:** + Act as advisor to business partners in establishing and assessing risk...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing… more
- Diageo (NY)
- …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... and ethics, governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University… more
- MUFG (New York, NY)
- …reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- Amazon (New York, NY)
- …developing best practices, and resolving audit findings. As a trusted advisor , you'll communicate program results effectively to senior leadership and guide ... a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the...translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your… more
- CUNY (New York, NY)
- …major priority, CUNY SoM also seeks to enhance the recruitment and retention of senior leadership, faculty, and staff to more closely reflect the makeup of our ... to the President and act as a trusted confidential advisor and strategic partner. The Chief of Staff will...managing and strategizing major issues and initiatives impacting the senior executive staff, faculty, departments and offices, as well… more
- MUFG (New York, NY)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …with third party recordkeeper and financial advisor . Coordinate annual 403(b) audit with internal and external stakeholders. + Administer all Leave of ... Director of Human Resources ABOUT US The West Side Federation for Senior and Supportive Housing, Inc. (WSFSSH) is a community-based organization responding to… more
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