- Citigroup (New York, NY)
- …that requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... escalate, and manage risk exposures across Risk Categories (Operational Compliance , Strategic, Reputational, etc), including material, emerging and concentration… more
- Warner Bros. Discovery (New York, NY)
- …letters, civil subpoenas, and government/regulatory requests for information. + Ensure compliance with preservation obligations and litigation holds. **Case & Matter ... team. + Partner with operations and finance to track budgets, prepare audit reports, and maintain performance metrics. + Identify opportunities to improve key… more
- PVH Corp. (New York, NY)
- …results concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, ... PVH's tax positions. + Provide regular updates to the SVP of Global Tax Reporting and Transformation to ensure...tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit … more
- NBC Universal (New York, NY)
- …of compliance -related documentation, such as procedures, training materials, and internal communications. + Monitor internal compliance communication ... at driving projects forward. This position reports to the SVP , Chief Compliance Officer. Responsibilities: + Provide...+ Minimum of 3 years of relevant experience in compliance , legal operations, audit , risk, or regulatory… more
- Lactalis American Group Inc. (Buffalo, NY)
- … Audit program. Ensure site preparedness for Business Continuity and Plant Audit activities. Ensure compliance with all Groupe Lactalis standards. Provides ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Highmark Health (Albany, NY)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Association of National Advertisers (New York, NY)
- …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting policies… more
- City National Bank (New York, NY)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act ... as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating strong working relationships with all… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global's greatest asset and their experience is our priority. The People ... to harmonize payroll vendors across 40+ countries. + Responsible for compliance , reporting and fiduciary oversight of approximately: 1M transactions, $1B USD… more