- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX compliance… more
- Datavant (Albany, NY)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for the product portfolio focused on… more
- Wolters Kluwer (New York, NY)
- …into actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT ... This role is designed for a highly experienced governance professional who brings both strong strategic intuition and operational...(eg, EU AI Act, NIST AI RMF, GDPR), and lead timely adjustments to internal governance frameworks.… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… 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 ... music publishing catalogs. This role requires a meticulous and strategic professional with a deep understanding of accounting, strong operational capabilities, and… 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 ... internal control standards, including timely implementation of internal and external audit points together with...objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Amazon (New York, NY)
- …customers. You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security ... a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the...translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more