- American Express (New York, NY)
- …application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to lead enterprise-wide ... Technology, and Control Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes at senior levels of the… more
- RELX INC (New York, NY)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- Deloitte (New York, NY)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical role in supporting… more
- Robert Half Finance & Accounting (New York, NY)
- …assist with the preparation of accurate GAAP-compliant statements and management reports. + Lead audit and tax preparation efforts, serving as a trusted point ... and Assistant Controller, ensuring compliance with GAAP standards, supporting audit and tax preparation, and driving process improvements through innovation… more
- Nestle (Bohemia, NY)
- …Lead vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + ... You will provide strategic oversight of GxP computer system validation and lead enterprise-wide IT compliance programs, ensuring adherence to Nestle Health Science… more
- TD Bank (New York, NY)
- …**Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to ... degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint,… more
- Warner Bros. Discovery (New York, NY)
- …external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the company's strategy and ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- Datavant (Queens, NY)
- …Team. + Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data ... and provide client and leadership solutions + Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. + Manage the Request coming in from the Risk Management Team of the client + Be the leader of client locations… more
- Paramount (New York, NY)
- …regularly reviewed and updated, if needed. Act as main contact person for SOX and audit requests. - Act as lead on all domestic Treasury technology needs, ... overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology… more
- C&W Services (Brooklyn, NY)
- …including labor hours, equipment maintenance and parts used. + **Support** : Lead and audit preventative maintenance procedures. Mentor junior technicians to ... As a Sr. Mechatronics & Robotics Technician, you will lead service technicians on the team in the installation...Controls (PLC) programs. + Experience acting in a team lead capacity that supports, trains, and mentors less experienced… more
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