- M&T Bank (Buffalo, NY)
- …of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner ... in overall staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Cardinal Health (Albany, NY)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Grant Thornton (Melville, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (New York, NY)
- …Underwriting teams. This Director (C-15) position will be a Credit Risk Senior Officer in the North American Public Sector credit team, reporting to the Global ... **Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk, within Citi's...covering various relationships within North America (NAM). The Risk Manager will be responsible for managing portfolio responsibilities and… more
- Ankura (Lexington, NY)
- …operations, nursing, pharmacy, medical science, economics, accounting, and data science. As a Senior Director , you can expect to: . Demonstrate the highest ... . Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert witness… more
- NBC Universal (New York, NY)
- …countries + Ensure compliance with global pay transparency laws and audit processes + Manage compensation analyst supporting modeling, benchmarking, and compensation ... office a minimum of three days per week. Subject to change based on Manager discussion or business need. As part of our selection process, external candidates may… more
- Citigroup (New York, NY)
- …teams. Citi is seeking a highly experienced and strategic Payments Product Enablement Manager for Spring by Citi, our global digital payment acceptance service. This ... subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and operational readiness. + Ensure all necessary… more