- 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
- City of New York (New York, NY)
- …also contains the CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division staff to investigate ... of knowledge relevant to your role. Staff Supervision - Lead , manage, and develop a team with varying levels...of all investigation tasks, including analysis and evaluation of audit materials and other evidence, issuance of requests for… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- Oracle (Albany, NY)
- …across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection ... technical roadmap for rack-level protection systems in Oracle data centers. + Lead the integration of rack-level security devices with physical access management,… more
- Oracle (Albany, NY)
- …seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access ... compliant. This position is key for driving application security innovation , reducing downtime, and ensuring system auditability and resilience. **Responsibilities**… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... reporting obligations. + Assist in preparing financial reporting packages for internal and external stakeholders; coordinate commentary and reviews across finance… 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 ... these worldwide operations and building on our heritage of innovation , our approximately ~11,000 team members partner with our...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- American Express (New York, NY)
- …Provide audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate with ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and… more
- Oracle (Albany, NY)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… 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 ... elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in… more
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