- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse ... a seasoned audit professional to not only further develop and refine their auditing expertise but also to immerse themselves in the dynamic and ever-evolving music… more
- WMCHealth (Poughkeepsie, NY)
- …violations of compliance issues and collaborates with the VP, Compliance and senior management as appropriate for resolution. + Maintains records of investigations, ... plan. + Participates with leadership in identifying and recommending risk areas for auditing and developing an annual compliance work plan.. + Works closely with the… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- New York State Civil Service (Schenectady, NY)
- …Law, Business Administration, Marketing, Public Administration, Finance, Economics, Auditing or Accounting ;*Solid leadership and management skills;*Exceptional ... carry out major plans, strategies, standards and procedures to senior and line staff as well as contractors to...3 years of this experience must be in a senior level or executive capacity;*An undergraduate degree (BA/BS) in… more
- HSBC (Buffalo, NY)
- …colleagues to improve the effectiveness of sample selection, testing and continuous auditing + Support and participate in global initiatives to represent US RCCL ... communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Senate, NYS Title Finance Secretary Occupational Category Financial, Accounting , Auditing Salary Grade NS Bargaining Unit M/C - ... Finance Secretary, to serve as a member of Majority Leader Andrea Stewart-Cousins senior leadership team and lead the conference through the New York State Budget… more
- American Express (New York, NY)
- …work a hybrid schedule. **Minimum Qualifications** + 5 years of experience in Accounting , Regulatory Reporting, Auditing , or Risk Management + Experience working ... effectively interact with all levels and stakeholders of an organization including senior leadership/officers, as well as with external regulators and auditors +… more
- American Express (New York, NY)
- …work a hybrid schedule. **Minimum Qualifications** + 2 years of experience in Accounting , Regulatory Reporting, Auditing , or Risk Management + Experience working ... effectively interact with all levels and stakeholders of an organization including senior leadership/officers, as well as with external regulators and auditors. +… more
- American Express (New York, NY)
- …flexibility to work a hybrid schedule. **Minimum Qualifications:** + 5 years of experience in Accounting / Reporting / Auditing . + Ability to work in a hybrid ... effectively interact with all levels and stakeholders of an organization including senior leadership/officers, as well as with external regulators and auditors. +… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... an annual audit plan for this audit portfolio using an integrated auditing approach that considers people, process, systems and external events risks, among… more