- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...out fraud, waste and abuse. Serve as a leading advisor in managing MTA and its subsidiary agencies' Corporate… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... Position Summary This role is responsible for working with senior team members to oversee and monitor the effectiveness...+ Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... resourcing, and manage timelines to meet senior management expectations. . Develop and contribute to the... standards and methodologies. . Serve as a trusted advisor to management and audit leadership by… more
- GCI Communication Corp (Denver, CO)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... control owners acting as main point of contact for internal audit and external audit ....with broader organizational goals. + Serving as a trusted advisor to senior leadership, offering expert counsel… more
- University of Rochester (Rochester, NY)
- …compliance program for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the ... CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to...values effectively and efficiently. + Provide direct access to senior leadership and act as the primary advisor… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
- Stanford University (Stanford, CA)
- …HR. The ideal candidate will have the ability to be a trusted advisor , change champion, and solutions-oriented collaborator. Are you ready to inspire champions? If ... **Essential job functions** **:** + Change Management: May support senior HR leadership with local and university-wide change management...others as needed on a case-by-case basis. + May audit or review the work and provide guidance to… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …partner to senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk, Compliance, ... The Director, HR Legal is a Senior Lead Counsel 2 (Employment & HR) role...for serving as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal… more
- Cengage Group (Portland, ME)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... You'll Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. +… more