- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Highmark Health (Albany, NY)
- …designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities ... and/or improve upon. Leverages industry, business, technology, risk, and compliance knowledge to enable and/or improve business processes, practices, organizations,… more
- Deloitte (Williamsville, NY)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Capital One (New York, NY)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... incumbent will be required to work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to provide audit services to capital… more
- M&T Bank (Buffalo, NY)
- …risk assessments and initiatives + Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur ... implement risk management plans, inclusive of reporting and documentation, reviewing non- compliance to standards, creating targeted risk assessments, or reporting on… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Support internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... has a client looking for a passionate and collaborative Senior Accountant. In this role, you will oversee complex...workflows. * Conduct technical research and analysis to support compliance with accounting standards and regulations. * Play a… more
- DoorDash (New York, NY)
- …and we're looking for an Executive Business Partner (EBP) to support our senior leadership and drive operational excellence across the business. As trusted partners ... You may also provide direct support to an additional senior leader as needed. You'll be more than a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- News Corp (New York, NY)
- …veteran status, or disability status. EEO/Disabled/Vets **Job Description :** **Job Title: Senior Cybersecurity Analyst** **Location - NYC** **Hybrid - 3 days in ... cutting edge team, we want to hear from you! **Overview:** The Senior Cybersecurity Analyst will be responsible for providing comprehensive cybersecurity support to… more
- City of New York (New York, NY)
- …Program Controls, Compliance & Audit, Payments, Engineering Audit, and the Senior Internal Auditor , and with Temporary Housing Operations staff. Your Impact: ... be part of the Legal Team at HRO, with dotted-line reporting to the Budget & Compliance Team. Led by HRO's General Counsel & ACCO, the Legal Team works in close… more