- M&T Bank (Bridgehampton, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... (customer assessments, profiling for sales opportunities, account opening and lead -focused outbound calling), Sales Process (profile/pre-call planning, outreach, appointment… more
- Warner Bros. Discovery (New York, NY)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... process to support the forensic investigation for assigned engagement, lead forensic update calls to ensure accurate updates are...tools made available to the team and shared with internal teams assisting with on-site or remote collection of… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics...and risk and problem areas * Act as an internal advisor to business and corporate units regarding the… more
- Deloitte (Jericho, 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 ... support to optimize user adoption and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating… more
- M&T Bank (New York, NY)
- …from these activities. Represent the second line at regulator and/or Internal Audit discussions/examinations. + Implement departmental procedures within your ... and/or other oversight activities performed by the team. + Lead and/or participate actively in various risk committees, deliver...Bachelor's degree and ten years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu… more
- Lactalis American Group Inc. (Buffalo, NY)
- …a year for both standards and according to standard requirements. + Maintain the internal audit corrective action log. + Follow up on corrective actions for ... Professional Certification: . ISO 9001 and ISO 22000 Standard training and lead internal auditor training for both. At Lactalis, we offer a comprehensive Total… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- Grant Thornton (New York, NY)
- …helping our clients achieve their objectives. Your day-to-day may include: + Lead and support business development activities, including account team management, ... lead generation, and proposal activities + Build, maintain, and...and written communication skills and proficiency with preparing complex internal and externally facing written materials + Strong administrative… more
- Wolters Kluwer (New York, NY)
- …satisfaction, and market expansion across the US market. This executive will lead the end-to-end product and Go-to-Market strategy, with full P&L responsibility for ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...differentiation with urgency and strong willingness to win. + Lead strategic transformation of the Tax & Accounting CCH… more
- Deloitte (Williamsville, NY)
- …feedback, ongoing analysis of escalated cases, and knowledge of leading practices. Lead projects to implement continuous improvement across internal stakeholders ... 12/3/2025. Specific responsibilities of this role will include: + Lead , direct, and oversee retirement plan operations and projects...policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee… more
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