- Echelon Supply & Service (Liverpool, NY)
- …implementation of financial controls to safeguard company assets and ensure compliance with relevant regulations. + Collaborate with external auditors during ... financial audits, providing necessary documentation and explanations to support the audit process. + Continuously assess and enhance accounting processes and… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing ... and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant competing...solutions + Significant interaction with a wide range of senior bank and risk management colleagues, as well as… more
- US Bank (New York, NY)
- …Description** **Workday Technology Platform Director** We are looking for a senior technology leader to oversee the effective utilization, and continuous improvement ... and foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and … more
- PVH Corp. (New York, NY)
- …+ Demonstrate executive presence and business acumen through regular engagement with senior leadership during store visits and brand events. **Team Development & ... processes including inventory management, loss prevention, staffing, payroll planning, and compliance . + Support the management of all controllable expenses and… more
- American Express (New York, NY)
- …that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GMNS is ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- Carrington (Albany, NY)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel ... Department including monthly and quarterly audits, reporting, change management, compliance , quality assurance/quality control, and vendor/third party communication. Perform… more
- PVH Corp. (New York, NY)
- …and empowered to contribute to store success. + Partner with senior management on personal development plan and performance management. **Customer Experience ... including inventory management, loss prevention, staffing, payroll management, and compliance . + Ensure full alignment with corporate policies and procedures… more
- Penguin Random House (New York, NY)
- …leadership, connecting financial trends with creative and operational decisions. + Ensures compliance with financial standards, policies, and audit processes in ... partnership with Corporate Finance. **_Act as a Strategic Partner_** + Advises on key acquisitions, title development, pricing strategies, and inventory decisions. + Collaborates with the Legal and Contracts teams on deal structuring and negotiation,especially… more
- Deloitte (Rochester, NY)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . + Manage day-to-day activities of business continuity specialist +… more
- City of New York (New York, NY)
- …Division's responsibility is to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and regulations. In addition, BEDC's ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more