- Warner Bros. Discovery (New York, NY)
- …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad ... accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing gaps proactively. -… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Sprinklr (New York, NY)
- …multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash ... someone who is equally adept at communicating effectively with the Audit Committee as with staff. + Possesses acquisition/integration experience, including… more
- MTA (New York, NY)
- …of diverse and talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers for the assigned agency. ... for new hires. Review and clear employment applications and background check reports. Audit all salary worksheets prior to submitting to compensation. + Track all… more
- M&T Bank (New York, NY)
- …wire transfers and manage unapplied funds and suspense accounts. Maintain audit -ready documentation and support internal/external audit requests. + **Client ... & Team Support:** Collaborate with Relationship Managers and other departments to provide requested documentation. Communicate with other institutions to resolve payment differences on syndicated loans. **Education and Experience Required:** + A combined… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Binghamton University (Binghamton, NY)
- …communications, including enhancements to advising tools, degree planning platforms, degree audit systems and transfer evaluation processes. + Provide oversight and ... the advising office, including updates to advising tools, degree planning, degree audit systems, and transfer evaluation processes. + Supervise a team of academic… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …routine sample management processes and/or procedures. + Ensures a state of audit readiness. Assists in the preparation of supporting documents for Quality Audits, ... as applicable. May participate in study audit activities. + Handles high priority and high volume tasks within the appropriate timeframe while maintaining accuracy.… more
- Broadview FCU (Albany, NY)
- …compliance with regulatory requirements (eg, FFIEC, GLBA), cybersecurity protocols, and audit standards. + Maintain audit -ready documentation and participate in ... risk assessments and penetration testing to uphold security and compliance. + Represent the digital channel in enterprise planning, advocating for member and employee needs across organizational initiatives. + Champion a scalable, seamless digital member… more
- KeyBank (Amherst, NY)
- …senior level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum 3 ... private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks and controls. + Functional… more
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