- Fluent (New York, NY)
- …to the Chief Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead ... you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range...matters related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in… more
- ManpowerGroup (New York, NY)
- … compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Intermountain Health (Albany, NY)
- **Job Description:** The Intermountain (IH) Cybersecurity Program is broken into four distinct functions: Governance Risk and Compliance , Cyber Solutions, Cyber ... The DCISO is responsible for the largest part of the IH Cybersecurity Program , specifically Cyber Solutions. This function is critical to the active defense,… more
- Great Lakes Cheese (Franklinville, NY)
- …outlined in our Safe Quality Food Program . + Other duties as assigned by the manager . + The base pay for this position is $93,800 to $143,800. All offers will be ... capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong internal controls over inventory, procurement,… more
- Tompkins Community Bank (Ithaca, NY)
- …Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit. + Analyze audit...regulation in order to recommend revisions to the audit program to the IAM or other applicable team members… more
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