- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... continuity strategies, leading cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act as a change… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- CUNY (New York, NY)
- …**POSITION DETAILS** **POSITION OVERVIEW** The Enrollment Registrar Coordinator in the Graduation Audit Unit serves as a **Degree Auditor ** responsible for ... COLLEGE** John Jay College of Criminal Justice is a senior college of the City University of New York...inquiries from students, faculty, and staff via the Registrar audit inbox. + Assisting with record adjustments related to… more
- Echelon Supply & Service (Liverpool, NY)
- …and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing & ... AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with… more
- Molina Healthcare (Buffalo, NY)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Adelphi University (Garden City, NY)
- …+ Support month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES: + Prepare… more
- JPMorgan Chase (Brooklyn, NY)
- …10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting ... + Manage the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL committee. +… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... to the governance framework for firmwide allowance processes, driving alignment with auditor and regulator expectations. + Identify areas for improvement and apply… more
- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study...Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC -… more