• Head of Cybersecurity Risk and Controls Business…

    HSBC (Buffalo, NY)
    …business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls Business Engagement ... senior management forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure that the Cybersecurity owned controls in… more
    HSBC (05/02/25)
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  • Associate Director, GMP Inspection Management

    Regeneron Pharmaceuticals (Rensselaer, NY)
    …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS...preferably in the pharmaceutical or biotech industries or related field . May substitute proven experience for education requirement. Level… more
    Regeneron Pharmaceuticals (04/30/25)
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  • Anti-Money Laundering Managing Director

    Grant Thornton (New York, NY)
    …qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or related field required. Advanced degree is a plus. + A minimum of 13 plus ... Anti-Money Laundering Specialist (CAMS), the ACAMS Certified Advanced Anti-Money Laundering (AML) Audit Specialist (CAMS- Audit ), CRCM, ACFCS, PMP, and/or the CPA… more
    Grant Thornton (04/19/25)
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  • Senior GRC Analyst

    Quantexa (New York, NY)
    …practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to ... policies for audit readiness. . Collaborate Across Teams o Partner with.... Educational Background oA bachelor's degree in a relevant field (eg, Information Security, Computer Science, or a related… more
    Quantexa (04/18/25)
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  • Accounting Supervisor, Hybrid (Troy, NY)

    Trinity Health (Troy, NY)
    …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
    Trinity Health (04/17/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide ... the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's… more
    S&P Global (04/14/25)
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  • Commercial & Finance Technology Risk Manager

    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 ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
    M&T Bank (04/12/25)
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  • Deputy Director - Financial Reporting

    MTA (New York, NY)
    …consolidated quarterly and annual comprehensive financial statements and annual external audit processes and managing the benefit plan financial reporting for the ... that annual year-end financial statements are prepared timely. Oversee the external audit process over the MTA Defined Benefit Pension Plan, MaBSTOA Pension Plan,… more
    MTA (04/05/25)
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  • Director, Office of Contract Agency Audits

    City of New York (New York, NY)
    …of DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA ... bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO responses to draft … more
    City of New York (04/04/25)
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  • College Aide

    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 ... such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal audit projects… more
    City of New York (03/05/25)
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