- TD Bank (New York, NY)
- …Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing , Program Effectiveness Assessments, governance of Compliance ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- Deloitte (New York, NY)
- …a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand ... you enjoy coordinating efforts in numerous countries and managing international teams? Do you have experience in FATCA, CRS,...(Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- Deloitte (Jericho, NY)
- …opportunities to build credibility with and add value to our clients. As a Manager , you will have opportunities to: + Lead project teams and junior practitioners in ... our talent pipeline, including serving as a professional development coach and performance manager to junior staff + Understand the impact of key technology trends… more
- Deloitte (Jericho, NY)
- Manager - Capital Markets Operations and Technology Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage ... with and add value to our clients. As a Manager , you will have opportunities to: + Lead project...others, build constructive relationships with clients and colleagues, lead international teams, and work both independently and as part… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing , preferably from the Big Banks or Big 4… more
- Deloitte (New York, NY)
- …+ IASA's Certified IT Architect (CITA) (Level F or A) + ISTQB ( International Software Testing Qualifications Board) + MCSD: Application Lifecycle Management ... 31, 2026. What You'll Do As a Deloitte Tax Manager , AI Software Back-End Engineer, you will be in...be in a lead role for design, development, debugging, testing , deploying, and supporting custom applications and modules that… more
- FranklinCovey (Albany, NY)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture of innovation and continuous improvement +… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's… more