- SMBC (New York, NY)
- …with teams in the Front Office, Finance, Accounting, Compliance, Legal, and Audit , while leveraging resources within the Risk Management Department, to cover the ... skills to work with colleagues and senior management across internal departments, affiliates, Tokyo Head Office, and globally. **Qualifications and… more
- Warner Music Group (New York, NY)
- …matter experts, and timelines. + Work closely with target companies or with internal colleagues along with GBS subject matter experts to fully understand the nature ... the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Ricoh Americas Corporation (New York, NY)
- …quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance, utilizing tools and best practices + Ensures ... location is properly staffed by promoting effective use of internal recruiting and selection process to attract and hire...services + Collaborates with other leaders, team members, and internal or external customers to implement a solution or… more
- Publicis Groupe (New York, NY)
- …across the teams** - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** - Develops and maintains ... platform issues and requested edits; work in close collaboration with internal Salesforce development team - **Owns the Salesforce development process end-to-end:… more
- Publicis Groupe (New York, NY)
- …as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial ... and media system integrations, and ensure compliance with internal controls. The ideal candidate is a strong communicator with leadership experience, a deep… more
- Publicis Groupe (New York, NY)
- …(such as technology and product engineering), bring your technical domain expertise to audit / assess our current data science capabilities and offerings in support ... & Partnership * Lead technical workshops and discussions with multiple internal stakeholders to define scope, objectives, outcomes, and design criteria for… more
- Publicis Groupe (New York, NY)
- …effectively managing workloads, and ensuring tasks are prioritized to meet both internal and client expectations. The Supervisor must be a nimble, problem-solver ... update Associate Director and VP on key project and internal team developments, escalating issues and opportunities when necessary....+ Template and process development + Accurate and timely audit deliverable delivery + Pre & Post launch QAs… more
- MTA (New York, NY)
- …audits. Coordinate regulatory reporting, including State Agency Environmental Audit (SAEA) submissions and related documentation. Provide environmental training ... Demonstrated ability with building relationships and working collaboratively with internal and external stakeholders. Demonstrated ability to effectively work in… more
- GovCIO (Albany, NY)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- Healthfirst (NY)
- …oversees the implementation and effectuation of all plans of correction developed for both internal and external audits. + Act as a consultant to internal ... all associated deadlines are met. + Work in collaboration with the Regulatory Audit Manager on all external agency audits/site visits. **Minimum Qualifications** : +… more