- City National Bank (New York, NY)
- …(eg, OCC, Federal Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ... MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I Strategic Planning &… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...status quo diplomatically, constructively and positively in order to lead relevant strategies that enable safe growth of HSBC… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking environment. ... role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by… more
- Warner Bros. Discovery (New York, NY)
- …** The **Director, Tax (State & Local Tax Controversy and Tax Technical)** will lead all aspects of state and local income tax audits and controversy management, ... ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial...and tax accounting principles. **Your Role Accountabilities ** + Lead and manage all multi-state income tax audits and… more
- Celonis (New York, NY)
- …security architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security ... and subject matter expert on secure software development practices. + Lead secure development awareness communications and training initiatives. **The qualifications… more
- MTA (New York, NY)
- …audits, identifying issues and risks while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams ... system upgrades, and a structured replacement program in coordination with MTA IT. Lead the coordination of the development of a long-term technology strategy in… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, LUSA ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and Associate Vice President for Advancement Operations will + lead the development and implementation of financial strategies aligned...and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with… more