- University of Rochester (Rochester, NY)
- …leadership. + Reviews and approves grant and non-grant expenditures for accuracy, compliance / audit purposes, and appropriateness. **Acts as a strategist and ... Portfolio. Oversees all pre- and post-award grant activities, ensuring compliance with federal, institutional, and sponsor regulations.** **Leadership, Compliance… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- S&P Global (New York, NY)
- …Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, ... controls are covered + Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects. + Support the development… more
- Cardinal Health (Albany, NY)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… more
- Celonis (New York, NY)
- …+ Implement security architecture, methods, and controls required to meet security, compliance , and audit requirements (NIST controls, SOC2, etc.). + Lead ... platform and offensive security. **The Role:** Celonis is looking for a Senior Application Security Engineer to help assess and validate that our services,… more
- Barnes & Noble (Westbury, NY)
- …of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...JobLocation: Westbury, New York 11590 JobSummary: The Inventory Accounting Sr . Staff Accountant is responsible for completing the day-to-day… more
- American Express (New York, NY)
- …consistent application of CRA methodology across business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders ... risk rationales. + Develop executive reporting and dashboards for Compliance , Risk Committees, and senior leadership. +...a related field. + 10 years of experience in Compliance , Risk Management, Internal Audit , or a… more
- US Bank (New York, NY)
- …members of the Legal Regulatory Group, the Law Division, Risk Management and Compliance , Audit , Finance, and Government Relations when providing legal subject ... Bank's business lines. The attorney will provide regulatory legal advice to senior management on new products and services, rulemakings, strategic business and… more
- Mastercard (Harrison, NY)
- …& Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build and ... are also a must. The role reports to the Senior Managing Counsel. Role: * Conduct complex investigations globally...on Recorded Future, a Mastercard subsidiary * Assist first-line Compliance in establishing and maintaining Compliance culture… more
- Citigroup (Getzville, NY)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more