- Insight Global (New York, NY)
- …strong control environment Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit fieldwork is focused ... looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This...deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements.… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...the group. + Provide functional leadership for a small team of Model Validators operating across geographies and the… more
- Binghamton University (Binghamton, NY)
- … team of approximately 15 staff members including the Gift and Donor Records Team ; Information Technology Team ; Accounting Services Team ; and ... and team , provide leadership and oversight of the Foundation's technology infrastructure, data governance, cybersecurity, and financial systems; and + ensure… more
- Datavant (Albany, NY)
- …between revenue, compliance, and user experience arise. **Leadership & Culture:** + Build, lead , and coach a team of Product Managers working across different ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... (State & Local Tax Controversy and Tax Technical)** will lead all aspects of state and local income tax...ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial… more
- MTA (New York, NY)
- …audits, identifying issues and risks while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams ... (eg, bridges, tunnels, transit, tolling). Strong understanding of policy management, technology infrastructure, and space optimization Knowledge of audit ,… more
- Cardinal Health (Albany, NY)
- …to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders ... a strong and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and ... inclusivity are at the forefront of our operations. Our team values integrity, transparency, and a proactive risk &...work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC… more
- Guardian Life (New York, NY)
- …boldness, strength, intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. The Head of Identity ... frameworks. + Ensure access is appropriately managed throughout the user lifecycle ** Technology & Architecture** + Lead the modernization of IAM platforms,… more