- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and compliance… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified content is organized, ... readily accessible in the event of an inspection or audit purposes. In this role, a typical day might...and Inspections leadership with regard to sophisticated problems. + Lead proactive evaluation and education of site GMP compliance… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... internal stakeholders. As part of the SDx Cybersecurity team , the ideal candidate will play a critical role...and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. The...IT Risk, Internal Audit , and Compliance to maintain a… more
- American Express (New York, NY)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... of first line stakeholders. We are seeking an experienced and strategic Director to lead a centralized AENB Compliance team to manage these governance and… more
- Amazon (New York, NY)
- …Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Keurig Dr Pepper (Williamson, NY)
- …+ Provide support, feedback and consistent communication with Production Management, and our internal and external partners + Audit area training boards on a ... with individual learning plans. This position will be the Lead for the Education and Training Pillar of TPM,...internal and external partners + Be a self-motivated team player with a positive attitude that works well… more
- ITT (Seneca Falls, NY)
- …team , ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations....Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance +… more
- Axis (New York, NY)
- …with global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to ... + Lead enterprise-wide incident response coordination and post-incident reviews. + ** Team & Platform Management** + Lead and develop a high-performing… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …cash management, payroll, accounts payable, financial audits, and reporting. The Controller will lead a team of finance professionals and work closely with ... and benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related...+ Support budgeting, forecasting, and variance analysis with leadership Team Leadership & Development + Lead , mentor,… more