- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal ... deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... inclusive and high-performing culture. **Senior Manager, Business Risk Management - US Global Transaction Banking** Global Transaction Banking (GTB) is the… more
- Citigroup (New York, NY)
- …reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to ... a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global...and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and… more
- TD Bank (New York, NY)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... information and assistance as required. + Work effectively with internal model development group, Audit , and other...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- PSI Services (Albany, NY)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Coinbase (Albany, NY)
- …day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Warner Bros. Discovery (New York, NY)
- …Reporting directly to the **Head of Tax** , this role leads the global transfer pricing strategy and operations for the organization. It is responsible for ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- Cardinal Health (Albany, NY)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... cosource team supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating executive management, and… more