- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Citigroup (New York, NY)
- …role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic advisors to the functions and ... **Managing critical stakeholder relationships, including the Corporate Secretary, Chief Auditor , Chief Compliance Office, Head of Legal, and Chief Security… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring ... to GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... applicable regulatory and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will drive risk analysis, design controls,… more
- City of New York (New York, NY)
- …work to the Director for review and approval and informs the Director of audit issues which may need escalation to senior program leadership for resolution ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...these entities' internal controls are functioning as intended. The audit work is part of an overall risk management… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Global Standards and EHS Compliance Specialist Summary:Reporting to the Sr Manager, Global EHS & Security Systems, this role will be responsible for ... 14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of audit results, and… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more