- Warner Music Group (New York, NY)
- …deliverables * Ensure compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with ... music company that retains the creative spirit of a nimble independent. Job Title: Sr . Accountant A little bit about our team: Warner Music's Center of Excellence is… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and... internal control standards, including timely implementation of internal and external audit points together with… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- City of New York (New York, NY)
- …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- Robert Half Accountemps (East Syracuse, NY)
- …Billed (SNB) / warehouse cutoff accruals + Assist with SOX compliance and internal /external audit requests + Contribute to cross-functional testing for strategic ... Description Position Overview: This Senior Accountant role reports to the Operational Accounting Management Team in Syracuse, NY, under the HVAC Segment… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Citigroup (New York, NY)
- …sustainability that meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal ... Citibank, NA seeks a Program Management Senior Lead for its New York, NY location....risk, address article gaps, ensure policy compliance, and pass Internal Audit validation. 40 hrs./wk. Applicants submit… more
- Bloomberg (New York, NY)
- …senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... for a wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational … more
- L3Harris (Rochester, NY)
- …factory and collaborate on improvement plans for identified problem areas + Direct internal recognition and audit programs related to Continuous Improvement ... in the interest of national security. Job Title : Sr . Associate, Continuous Improvement (Rochester, New York ) Job...+ Collaborate with internal Customers (Operations, Engineering, and Program Management) to accurately… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more