- TD Bank (New York, NY)
- …more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes, ... driving innovation at every level. Here, each team member has a chance to make a tangible...governance document inventory. In this role you will also lead the development and execution of the strategic annual… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and ... inclusivity are at the forefront of our operations. Our team values integrity, transparency, and a proactive risk &...work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC… more
- KeyBank (Amherst, NY)
- …other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management and trust testing professionals ... risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply...Utilize knowledge of data analysis tools and techniques to lead a team of compliance testing professionals… more
- TD Bank (New York, NY)
- …more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes, ... driving innovation at every level. Here, each team member has a chance to make a tangible...insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …payroll, accounts payable, financial audits, and reporting. The Controller will lead a team of finance professionals and work closely with executive ... The Controller is a key member of the leadership team responsible for the integrity of all financial...and benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related… more
- Robert Half Management Resources (Albany, NY)
- …auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements ... looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the...audit processes. Requirements * Proven experience in conducting financial and compliance audits. * Familiarity with Sarbanes-Oxley (SOX)… more
- KeyBank (Amherst, NY)
- …testing plans. + Utilize advanced knowledge of data analysis methodologies and techniques to lead a team of testing professionals in the design and application ... investment management as well as a strong understanding of audit and/or testing concepts with the ability to apply...of 1933 and 1934, FINRA Requirements, etc.) required to lead a team in the design and… more
- Mizuho Corporate Bank (New York, NY)
- …Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team . This role is pivotal in transforming our GRC function to become more ... and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC team 's approach to … more
- Elderwood (Buffalo, NY)
- …pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team -Billing Manager, A/R Revenue Cycle Manager, ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial...processing, and coordinate with accounting and treasury for accurate financial reporting. + Team Leadership & Compliance:Guide… 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 ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...business audience in a clear and concise manner. The team Our team culture is collaborative and… more