- TD Bank (New York, NY)
- …development/engineering groups to achieve that. Please note that the role is senior and collaborative in nature, and will require collaboration with other directors ... systems + Strong mindset in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial products is a plus +… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents ... discrepancies and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad hoc… more
- Truecare Homecare Agency (Brooklyn, NY)
- …and a brighter tomorrow. Position title : Onboarding Specialist Reports To: Senior Branch Manager Job Summary: The Onboarding Specialist works closely with our ... document notes on the network drive, Acuity, HubSpot, and HHAX accordingly + Audit all completed application profiles prior to orientation for compliance accuracy +… more
- Zurich NA (New York, NY)
- …+ You will prepare reporting materials for local boards, governance bodies, and senior management. + You will stay ahead of regulatory and industry trends, ... into actionable guidance. + You will manage relationships with Legal, Risk, Audit , and other assurance functions to ensure an integrated approach to governance… more
- Valnet Freelance (New York, NY)
- …+ Work with site leads to implement a plan for sustained growth + Continuously audit the site to identify areas to capitalize on, or those that need improvement + ... , social channels, and LinkedIn Requirements + Relevant experience in senior editing roles (managing editor, deputy editor, editor-in-chief) of a digital… more
- The New Jewish Home (Manhattan, NY)
- …with external auditors and ensuring timely and accurate completion of audit requirements. + Cash Management. + Provides actionable recommendations to CFO ... and enforcing internal controls. + Provides strategic financial insights to senior leadership, identifying potential risks and recommending actions to support sound… more
- Datavant (Albany, NY)
- …into concrete actions. **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of security controls. You'll be ... + Have a strong understanding of security controls, both those that exist in audit standards as well as practical controls that can help reduce risk and increase… more
- Warner Music Group (New York, NY)
- …skills through cross-function collaboration and development opportunities. Your role: The Senior Accountant will be responsible for performing and managing advanced ... compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance personnel of domestic… more
- MTA (New York, NY)
- …+ Responsible for the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate personnel within the department. ... Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + Liaises with… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... individual contributors and leaders within Cybersecurity and Technology, occasionally senior leaders within Cybersecurity + Exercises judgement in selecting methods,… more