- Synchrony (New York, NY)
- …applicable to financial services, including FFIEC, SOX, GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and external audits, addressing findings ... Job Description: **Role Summary/Purpose:** The VP, Information Security Architecture will lead the design, development, and execution of the enterprise-wide security… more
- FlexStaff (Chappaqua, NY)
- …Diagnosis coding - Perform periodic probe audits to detect coding discrepancies that may lead to over- or under-billing - Document audit results and maintain ... a detail-oriented and experienced Compliance Auditor to join our client's dynamic team ! This hybrid position offers the perfect blend of in-office collaboration and… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... Private Equity Fund Admin VP within our client administration team , you will manage all facets of daily client...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in… more
- Scotiabank (New York, NY)
- … audit , regulatory compliance, and governance. The IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests pertaining to ... relevant knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing culture. **Global… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC ... of the SAP security architecture. The insightful, hands-on management of the mater data team will ensure that the applications and business processes used by the … more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...enterprise risk management and internal audit functions working with executive management… more
- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Rochester (Rochester, NY)
- …CMSU Document Room including proper filing, document release, tracking and management. As a team lead , will also support and allocate resources to support these ... documents; SOP's, Process Orders and CMSS documents. The QA Lead will be responsible for the execution of IQ/OQ/PQ...and SOP's to establish the level of compliance to internal policies and procedures, project requirements. Audit … more
- Grant Thornton (New York, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... is seeking a Technical Accounting Director to join the team . Approved office locations can be found below. Job...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... as a team to deliver results. The Construction Manager will serve...permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering… more