- Deloitte (Rochester, NY)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- Tradeweb (New York, NY)
- …accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional ... business units and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to critical regulatory… more
- Diageo (NY)
- …to all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications ... on process, risks, and controls to the business. + Support Global Controls Assurance on annual CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Corporate Tax Manager to join our team in Manhattan, NY....740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- TD Bank (New York, NY)
- …governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, and alignment with ... as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment… 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 ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify… more
- M&T Bank (Buffalo, NY)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more
- TD Bank (New York, NY)
- …Surveillance departmental procedures, providing relevant training for Surveillance, conducting quality assurance of alert disposition , reporting on the state of ... Surveillance program to the Board, senior management, and regulators, as needed, and effective check...enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such… more
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