- Robert Half Management Resources (Farmingdale, NY)
- …+ Monitor and evaluate financial controls, ensuring SOX compliance and internal audit readiness. + Conduct monthly variance analysis comparing actual spend to ... + Manage account reconciliations and ensure timely month-end close processes. + Support evidence gathering and narrative development for global program results to… more
- Hidden Level (Syracuse, NY)
- …a key leadership role in risk management, secure systems architecture, audit readiness, and the overall protection of Controlled Unclassified Information (CUI). ... Syracuse, NY, with local travel between offices required. **Responsibilities:** + Support the Information Technology Department with implementation of SP NIST… more
- Citigroup (New York, NY)
- …rules/laws and interpretation on internal policies and procedures. This role is in support of the Chief Compliance Officer (CCO) of the Futures Commission Merchant ... internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews....non-compliance issues and promote a culture of compliance. + Support the end-to-end process for the annual CCO report… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... the electronic data capture system, point of contact for IVRS issues, and support oversight of unmasked clinical monitoring + Responsible for direct supervision of… more
- Highmark Health (Albany, NY)
- …SUMMARY** This job is responsible for the intake and review of material in support of a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- Robert Half (New York, NY)
- …solve complex business problems using new ways of thinking, and devise solutions to support your clients' needs through using the latest tools and methods . You'll ... + Develop ing project documentation, presentations, and deliverables to support client engagements. + Evaluating, summarizing, organizing, and interpreting data.… more
- M&T Bank (Buffalo, NY)
- …the Bank's data and businesses to ensure properly developed models. + Support the end-to-end development and implementation of models using agile methodologies while ... guidelines to serve as reference source. + Lead financial analysis and data support to other groups/departments across the Bank as required, serving as Bank-wide… more
- CDM Smith (Syracuse, NY)
- …Accounting Group! This role reports directly to the Senior Manager, Government Audit . The successful candidate: * Supports audits conducted by federal, state, and ... and providing supporting documentation. * Assists in the preparation of paperwork to support indirect rates, cost of money, and direct charge asset calculations. *… more
- Scotiabank (New York, NY)
- …risk and control self-assessments (RCSA), etc., across all SBUS businesses and support functions. Experience in global markets is strongly preferred. **What You'll ... key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing results and any other self-identified… more
- NBC Universal (New York, NY)
- …deep technical expertise, cross-border experience, and strong leadership capabilities to support our growth and ensure a best-in-class tax operation. Key ... in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors...with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a… more
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