- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... organizational and presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior management. +… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business… more
- ADP (Roseland, NJ)
- …and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance , and Certifications** + Support access reviews, ... certifications, and internal /external audit activities. + Drive improvements in...Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies (SOX,… more
- Medtronic (Fridley, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Senior Import Analyst performs analysis and executes project and transactional needs within the ... US and Canada Import Operations team. Partners with internal and external team related functional areas and service...team related functional areas and service providers to maintain compliance with regulatory requirements for US and Canada imports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain ... audit and advisory engagements + Develop risk-based audit programs and testing procedures relevant to compliance...to the business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years… more
- C&W Services (Johnston, RI)
- …manuals, and safety records. Maintain comprehensive records for compliance and audit purposes. Overall, a Senior Maintenance Manager must effectively balance ... internal stakeholders, including facility management, operations teams, and senior leadership. Provide regular updates on maintenance activities, project status,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Lockheed Martin (Bethesda, MD)
- …professional looking to join a dynamic team and make a significant impact on our internal controls and compliance efforts? Do you have a passion for driving ... you will play a critical role in ensuring the effectiveness of our internal controls and compliance with Sarbanes\-Oxley regulations\. **What you'll be doing:**… more
- JPMorgan Chase (Chicago, IL)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line, and Internal Audit exams. + Provide control oversight and guidance to business ... risk and control frameworks, managing control-related activities, and overseeing Audit / Compliance /Regulatory reviews. **Job Responsibilities:** + Lead and… more
- City of New York (New York, NY)
- …compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... division is responsible for managing and monitoring the contracts compliance , budgets and fiscal expenses of contracted vendors and...(1) Administrative Staff Analyst NM-II to function as a Senior Director of Career Services Contracts who will: -… more