- Warner Music Group (New York, NY)
- …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... **Job Description:** **At Warner Music Group, we're a global collective of music makers and music lovers,...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance...and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with… more
- HomeSafe Alliance (Albany, NY)
- …processes, increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as ... **Title:** Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000...5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company,… more
- Scotiabank (New York, NY)
- …the director will collaborate with key stakeholders - including compliance, legal, internal audit , technology, and business leaders - to enhance AML ... closely with regional AML compliance teams, business units, legal, internal audit , and risk management to ensure...understand and integrate AML risk management into their daily operations . Industry Engagement & Global Financial Crime… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... core SAP IT compliance areas: Change Management, Logical Access, Operations , Program Management + Experience performing SOX internal..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CBRE (New York, NY)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- TD Bank (New York, NY)
- …line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry ... and all matters of confidentiality; escalates issues where appropriate + Manages business operations to be in compliance with applicable internal and external… more
- HistoWiz (Long Island City, NY)
- …help biomedical researchers find cures by accelerating histopathology and enabling global collaboration. We are looking for a Quality Assurance Specialist interested ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Scotiabank (New York, NY)
- …driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets (GBM) is a ... Scotiabank's strong US presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas and the world. … more