- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... leaders, C -suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight and value-add outcomes in each report,… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management ( C ) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management ( C ) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information… more
- New York State Civil Service (Albany, NY)
- …and document the audit processes and maintain comprehensive records of audit activities and outcomes. Compliance and Advisory: Provide guidance to farm ... Albany. The Auditor 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by reviewing applications and… more
- ServiceNow, Inc. (New York, NY)
- …financial services regulations (eg, GDPR, PCI-DSS, SOX, FINRA), advising clients on compliance strategies and audit readiness. + Implement data governance ... clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on...and develop remediation plans to mitigate risks and ensure compliance with industry standards. ** C -Level Engagement and… more
- MTA (New York, NY)
- …primary point of contact to MTA Audit Services and MTA Corporate Compliance in relation to MTA C &D-relevant audits, investigations, and corrective action ... plans. During the investigatory phase of audits, c oordi nate and lead discussions between...delivery, and retention of requested records). Work with MTA C &D staff to validate audit findings, iden… more
- New York State Civil Service (Albany, NY)
- …suggests approaches for addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and ... in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk,...entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and… more
- Robert Half Finance & Accounting (Garden City, NY)
- …monthly/quarterly close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance : Own audit readiness and maintain strong ... the hunt for a forward-thinking Chief Financial Officer to lead the charge at a growing logistics company headquartered...+ CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A,… more
- Robert Half Technology (New York, NY)
- …Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems * Prior experience in ... York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …of accurate, timely financial statements and reports. This role ensures compliance with accounting standards and regulatory requirements while providing financial ... Rodak out of the Rochester, NY Robert Half office. Core Responsibilities + Lead the preparation of monthly, quarterly, and annual financial statements and supporting… more
- Robert Half Management Resources (New York, NY)
- …tax filings, and producing comprehensive financial reports. Responsibilities: * Lead month-end and year-end closing processes, ensuring accuracy and timeliness. ... * Prepare audit schedules and supporting documentation for thorough financial reviews....* Create and manage financial statements and reports, ensuring compliance with regulatory standards. * Implement and refine cut-off… more
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