- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation , and lead in their industries. The team Our team… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation , and lead in their industries. The team Our team… more
- TD Bank (New York, NY)
- …our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a ... scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- Warner Bros. Discovery (New York, NY)
- …objectives. + Represent the company in industry forums and regulatory discussions. **2. Audit Controversy & Risk Management** + Lead all aspects of multi-state ... to new products, legislation, and M&A activity. + Ensure technical positions are audit -ready and supported by robust documentation. + Lead the development and… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Cengage Group (New York, NY)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... We are bonded by our shared purpose - driving innovation that helps millions of learners improve their lives...**Vice President, Group Reporting** , you will implement and lead the strategic direction of Cengage's external financial reporting… more
- Lactalis American Group Inc. (Buffalo, NY)
- …knowledge in OSHA, EPA and NFPA standards. . Expertise in auditing. Ability to lead internal audits and train site auditors. . Excellent understanding of ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Datavant (Albany, NY)
- …with EHRs, care management platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all ... As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Ankura (NY)
- Ankura is a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more