- CBRE (New York, NY)
- …the Role:** TheAudit & Assurance Program Manager will support a key technology client to strengthen its environmental, health, and safety (EHS) assurance framework. ... Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans...management processes + Act as a global resource to team members on assurance activities, best practices, and logistical… more
- Highmark Health (Albany, NY)
- …and other management reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Mizuho Corporate Bank (New York, NY)
- …Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team . This role is pivotal in transforming our GRC function to become more ... and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC team 's approach to … more
- TEKsystems (New York, NY)
- Description Responsibilities: * Lead or contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing ... process owners to assess risks and control design * Develop clear, complete, and audit -ready workpapers in line with client and IIA standards * Evaluate and test… more
- Robert Half Management Resources (Albany, NY)
- …Utilize technology tools to efficiently manage remote or hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. ... Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting… more
- American Express (New York, NY)
- …a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team . The Director will lead a team of colleagues who ... into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture a global team of...+ 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information … more
- NBC Universal (New York, NY)
- …+ Ability to lead / participate in a hybrid function or team + Strong analytical, progressive thinking, and problem-solving skills and strong work ethic This ... and Record to Report and has ~100 FTE NBCU team members supported by ~350 FTE in offshore locations....and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and… 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 ... implement and deploy NetSuite solutions: + Work within an engagement team by identifying business requirements, managing functional design, prototyping, designing… more
- Scotiabank (New York, NY)
- …professional with a strong background in information security, risk management, cybersecurity/ technology risk, audit , regulatory compliance, and governance. The ... knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing...IS&C Senior Manager will lead and oversee all regulatory examinations, audit … more
- Deloitte (Rochester, NY)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... thrive on developing and motivating others and leading a team ? Would you like to take part in a...to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add… more