- American Express (New York, NY)
- …enterprise **Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team ...Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible… more
- Access: Supports For Living (Middletown, NY)
- …develop, implement and track quality work plans and plans of correction on all internal and external audits + Lead QA/program annual meetings and protocol ... Quality Management + Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work plan audits, ensuring… more
- Scotiabank (New York, NY)
- …risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team . Together, you will ... knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing...and external control standards, as well as regulatory and audit requirements. + ** Lead 2nd Line Challenge:**… more
- Turner & Townsend (New York, NY)
- …multi-jurisdictional indirect tax regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax ... and reporting. Leadership & Organizational Development + Build and lead a high-performing indirect tax team . +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from… more
- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… more
- American Express (New York, NY)
- …AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals ... commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your… more
- Sunrise Senior Living (Glen Cove, NY)
- …policies and internal business controls. + Coordinate with the community team to achieve maximum staff economies and cross training when applicable. **Training, ... answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and...and coaching team members. + Achieve the Team Member Engagement goals and actively lead … more
- M&T Bank (Buffalo, NY)
- …scanning to provide comprehensive risk-based view of potential vulnerabilities and may lead implementation of new methodologies within team . + Create ... configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration...performance and manage responses to detected issues with cross-functional team . + Lead analysis of active and… more
- PVH Corp. (New York, NY)
- …transfer pricing compliance, and reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company ... we are driving fashion forward for good, as one team with one vision and one plan. That's the...the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with… more
- TD Bank (New York, NY)
- …of others, by sharing knowledge and experiences and leveraging best practices. + Lead , motivate and develop relationships with internal and external business ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more