- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... risk control matrix for purposes of reporting metrics and executive dashboards. + Collaborate with management across our diverse...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Western Digital (Albany, NY)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... making. This leader works closely with executive management, risk owners, and the audit ... Audit : + Align the internal audit plan with the company's top enterprise… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...all portfolios with the GCR. + **Tone at the Top :** Work with the Global Control Room and Compliance… more
- Diageo (NY)
- …both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... partner to the head of the business and its executive team to help them own, drive and handle...management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...of enterprise AI capabilities across the organization + Provide executive -level reporting and updates to senior leadership, including program… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- Sunrise Senior Living (Glen Cove, NY)
- …Work(R) by Activated Insights. This is the 8th time Sunrise has received this top culture and workplace designation, highlighting the special place Sunrise is to be ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... governance, corporate secretary support, strategic transactions, capital markets transactions, executive compensation, stock administration, and public company reporting and… more
- TD Bank (New York, NY)
- …and indirect impacts of emerging risks. Additionally, you will support the Bank's Top and Emerging risk process that drives key reporting through the Board. ... + Maintain program documentation and support multiple levels of program audit /review, + Ensure risks are appropriately identified, managed, and assessed across… more
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