- CIBC (New York, NY)
- …Controls** + Act as the first line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement and Product Risk Statement ... findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; remain apprised of the ever… more
- University of Rochester (Rochester, NY)
- …and ensures corrective actions for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + ... **Responsibilities:** GENERAL SUMMARY Provides oversight, administration, and direction for high- risk and high-priority financial research compliance functions. Directs the… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- Deloitte (Rochester, NY)
- …processes, dependencies, and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA results are regularly ... business continuity policies, standards, and procedures. + Collaborate with IT, Risk , and business/enabling areas to ensure alignment and integration of continuity… more
- CUNY (Queens, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... of complex, enterprise scale applications and infrastructure. Consults with senior university executives to provide IT Security policy guidance. **CONTRACT… more
- DoorDash (New York, NY)
- …to get better at what we do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal team at a very exciting time for ... negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk … more
- TD Bank (New York, NY)
- …key talent, fostering a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures audit work meets ... control issues + Manages the audit function's financial budget within plan and risk parameters + Stays current on evolving regulatory expectations and industry best… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more
- Molina Healthcare (Buffalo, NY)
- …delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as ... necessary delegate services issues, and performing ongoing risk monitoring. **Job Duties** + Oversees and manages the day-to-day operations of the Delegation… more