- TD Bank (New York, NY)
- …I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all ... basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for all… 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 ... quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- The Research Foundation for SUNY (Albany, NY)
- …Compliance Program, as approved by the Research Foundation's Board of Director's Audit Committee. The Director will report to the General Counsel and Secretary ... and will have dotted line reporting relationship to the Audit Committee. The Director will supervise the Compliance team and work collaboratively within Counsel's… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- ManpowerGroup (New York, NY)
- …their team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity ... + Prepare comprehensive audit reports and present findings to stakeholders and senior management. + Ensure adherence to IFRS, US GAAP, and local tax regulations,… more
- Warner Bros. Discovery (New York, NY)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... and local laws. **Business Partnership & Advisory** + Work with various internal departments, including finance, legal, supply chain, and IT, to ensure transfer… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... for authorization across the medical center. The Director will report to the Senior Director Financial Clearance of the MSHS. The Director of Authorization is a… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... / personal development objectives are achieved + Works with executive team, senior business management / partners to develop proactive strategies, tactics, policies… more