- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- American Express Global Business Travel (Albany, NY)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... solutions for increased system security enhancements + Working as part of a team with similarly tasked Engineers and...at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …new hires. The Senior Analyst will also be a key contributor to all audit -related activities pertaining to the brand. **A typical day might include the following:** ... to customers and vendors. + SME for all internal audit requests that pertain to active GPO contracts. +...programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels! Regeneron… more
- SHI (Albany, NY)
- …but not limited to_ _: _ _ _ + Have excellent ITAM knowledge and work as part of a team + Advocate SHI Services to SHI Account Executives and their customers + ... not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness/Response, Process Maturity Assessments and ITAM Planning Workshops + Provide… more
- American Express (New York, NY)
- …an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support ... to enhance committee governance and risk oversight. + Collaborate with legal, audit , and risk teams to ensure governance practices align with enterprise risk… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …in monthly and quarterly meetings with internal and external parties + Facilitating audit requests with external and internal audit teams **This role may ... programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels! Regeneron...location. Please note that certain background checks will form part of the recruitment process. Background checks will be… more
- MUFG (New York, NY)
- …a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and ... by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...career with us and encourage you to spend more time reviewing them! **Our Culture Principles** + Client Centric… more
- Scotiabank (New York, NY)
- …range of wholesale products and services offered by the Scotiabank Group. Be part of an innovative, Global Capital Markets and Investment Banking business with a ... key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing results and any other self-identified… more