- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process +… more
- Grant Thornton (New York, NY)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Grant Thornton (New York, NY)
- …skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + Minimum 5 years ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Bank of America (New York, NY)
- …in the representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues, ... process owners, data providers, and Non-Financial Regulatory Reporting Interpretation and Technology teams * Partner with upstream process owners and data providers… more
- Xylem (Cheektowaga, NY)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... will coordinate ongoing platform activities with business stakeholders and technology support resources. These activities enable approved CT Corporation mandates… more
- KeyBank (Buffalo, NY)
- …governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit , or compliance + Experience in a second line oversight function within ... lifecycle practices. This role engages with leaders across business units and technology teams to ensure alignment with Key's Data Risk Management Framework,… more
- Bank of America (New York, NY)
- …with multiple lines of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the firm compliant to FDIC ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more