- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Trinity Health (Troy, NY)
- …or decisions required. Assists Regional Controller/manager in coordinating work relating to internal and external audits in the periodic review of financial records, ... and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...and perceiving our world and that these differences often lead to innovative solutions. Our dedication to diversity includes… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- TD Bank (New York, NY)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise compliance risk assessment, including risk… more
- American Express (New York, NY)
- …enterprise **Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible… more
- Turner & Townsend (New York, NY)
- …multi-jurisdictional indirect tax regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax ... Townsend** are seeking a strategic and experienced **Director of Indirect Tax ** to lead our North American tax function, with a focus on supporting Project and… more
- Eaton Corporation (Syracuse, NY)
- …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... includes the structure and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities. + Analyze division… more
- Scotiabank (New York, NY)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... with internal and external control standards, as well as regulatory and audit requirements. + ** Lead 2nd Line Challenge:** Conduct comprehensive challenge to… more
- Broadridge Financial Solutions (Edgewood, NY)
- …join the Broadridge team. We are seeking an experienced MQ Architect to lead the strategy, design, and evolution of our enterprise messaging and middleware ... infrastructure and business operations. Responsibilities: Strategic Platform Rationalization + Lead the discovery, analysis, and reduction of legacy, fragmented MQ… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …of and management of user-friendly MIP report + Partner with CFO to develop internal audit programs + Develop key performance indicator dashboards, as needed + ... under the direction of the CFO to take the lead role in quarterly closing of books and preparation...closing of accounting books record, following the year end audit required schedules + Managing efficient account and control… more