- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- Coinbase (Albany, NY)
- …from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply ... internal and external sources (eg, operational data, regulatory changes, market trends, audit findings) to provide a holistic view of the risk landscape. *What… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Datavant (Albany, NY)
- …**What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is ... Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit... Audit Support** + Support internal and external audit requests (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). +… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more