- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... mentor/coach to develop, challenge, empower, and share knowledge with team members within Global Audit , where applicable,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... the group. + Provide functional leadership for a small team of Model Validators operating across geographies and the...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and… 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 ... **About the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …& Utilization Review + Oversee the department's utilization management process and coordinate internal audit activities. + Build audit rosters based on ... operations of the Quality Improvement Department, including utilization review, audit coordination, performance measure monitoring, and continuous quality improvement… more
- KeyBank (Amherst, NY)
- …risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management and trust testing professionals and ... Utilize knowledge of data analysis tools and techniques to lead a team of compliance testing professionals...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- Charlotte Tilbury (New York, NY)
- …accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... team on intercompany transactions . Assist with implementing internal controls and accounting policies & procedures to promote...provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed… more
- Robert Half Technology (New York, NY)
- …and present key findings to senior leadership. * Provide guidance to less experienced audit team members and contribute to enhancing audit procedures and ... are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic...strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- Warner Bros. Discovery (New York, NY)
- …** The **Director, Tax (State & Local Tax Controversy and Tax Technical)** will lead all aspects of state and local income tax audits and controversy management, ... ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial...and tax accounting principles. **Your Role Accountabilities ** + Lead and manage all multi-state income tax audits and… more
- MTA (New York, NY)
- …Management: Oversee strategic planning to manage all aspects of corporate audit activities, including internal and external audits and investigations ... audits, identifying issues and risks while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams… more