- Justworks (New York, NY)
- …for an experienced and motivated security leader to join the team to lead and manage the Security Governance, Risk, and Compliance (GRC) function. This Director ... risk posture improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed to support Enterprise Risk Management. How… more
- City National Bank (New York, NY)
- …aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics and other ORM ... regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain ... Work collaboratively with directors on projects of mutual interest Take the lead in evaluating accounting department policies and procedures and internal controls.… more
- CVS Health (Albany, NY)
- …and permitted deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and ... delivery resolutions aligned with audit plans + Research vendor licensing models, product use...and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,… more
- BAE Systems (Endicott, NY)
- …specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production quality ... input to support internal management and external customer meetings. + Execute and lead of the monthly Corrective Action Boards (CAB) and Preventive Action Boards… more
- City of New York (New York, NY)
- …data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, ... relevant Agency programs and/or systems commonly used by OEHS for providing audit policy/program guidance and direction, following the ANSI/ASSP Z16.1 standard. 6)… more
- Grant Thornton (New York, NY)
- …you achieve more, confidently. Your day-to-day may include: + Manage, lead , and perform cybersecurity assessments consisting of cybersecurity capability assessments, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Melville, NY)
- …and support to help you excel. You'll collaborate with the Income/Franchise team and lead staff on various tax matters, on all phases of project and engagement ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more