- Robert Half Management Resources (Albany, NY)
- …Utilize technology tools to efficiently manage remote or hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. ... projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and compliance… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Mizuho Corporate Bank (New York, NY)
- …Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal ... our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- IBM (New York, NY)
- …of external audit , including preparation, evidence collection, walkthroughs, and audit closure. * Lead security governance improvements and directly execute ... governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to get deep into HashiCorp's product… more
- Vaco (New York, NY)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. + Ranked the #1 Best ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development,… more
- Citigroup (New York, NY)
- …management, and will partner extensively with colleagues across Finance, Risk Management, Technology , and Internal Audit . Ability to work under pressure to ... Y-14A reporting process and associated controls, including automation opportunities, and lead the implementation of remediation actions + Collaborate with … more
- Guardian Life (New York, NY)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
- TD Bank (New York, NY)
- …alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation ... Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent communication skills… more