- 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
- Robert Half Finance & Accounting (Princeton, NJ)
- …insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in maintaining and improving ... adherence to regulatory requirements and the highest standards of compliance and control. Key Responsibilities: . Lead ...of 6+ years of management experience in internal controls, audit , and SOX compliance within publicly listed… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …technical accounting, and biopharma industry standards. Key Responsibilities: Accounting & Compliance + Lead technical accounting and SEC reporting functions ... company, is seeking a Director of SEC Reporting to lead technical accounting operations and support its path toward...and stay current on GAAP, IFRS, and evolving regulations. Audit & Controls + Serve as the primary contact… 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 (New York, 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 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
- Cherry Bekaert (Trenton, NJ)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… 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
- City of New York (New York, NY)
- …the Bureau of Wastewater Treatment. The Senior Environmental Program Coordinator will lead , manage and direct the Bureau's environmental staff in program improvement ... of staff involved in the administration of the Directorate's environmental compliance program (ie solid waste management, CAA/air compliance , CWA/SPDES,… more
- Robert Half Technology (Bridgewater, NJ)
- …support and lead knowledge transfer and training for end-users. . Support audit and compliance efforts related to group reporting and legal consolidation ... in Group Reporting or Financial Accounting. . Background in accounting, finance, or audit (CPA or equivalent a plus). . Familiarity with SAP Analytics Cloud (SAC)… more
- Robert Half Finance & Accounting (New York, NY)
- …mentor, and supervise the payroll specialist responsible for processing + Lead payroll reporting and analytics; identify trends and recommend process improvements ... + Ensure compliance with all federal, state, and local tax regulations...of contact for employee benefit inquiries and issues + Lead annual open enrollment: planning, communication, and employee education… more
- Schwarzman Animal Medical Center (New York, NY)
- …control training for hospital staff, students, contractors and volunteers: + Lead the integration of infection prevention activities within and across departments ... supervision) to the Chief Medical Officer to : + C oordinate and supervise infection control su rveillance practices...results + P er form routine audits to assess compliance with infectious disease prevention and control practices +… more
- Neuberger Berman (New York, NY)
- …portfolio accounting and fund administration, counterparty risk, technology, and compliance . The candidate should be comfortable participating in meetings with ... C -level executives and be able to succinctly document the...Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred… more
- Robert Half Finance & Accounting (New York, NY)
- …The Tax Manager will play a crucial role in delivering tax planning, compliance , and advisory services to our esteemed clientele. The individual will collaborate ... tax planning strategies to minimize tax liabilities while ensuring compliance with relevant tax laws and regulations. * Provide...and concise explanations of tax issues and solutions. * Lead and mentor a team of tax professionals, providing… more
- TD Bank (New York, NY)
- …actively seeking ways to enhance capability and performance efficiency. ** C ) Leadership:** **Stakeholder Management:** + Build and maintain productive relationships ... as EFTR Fintrac, sanction screening, fraud detection, anti-money laundering (AML), compliance reporting, an asset. + Understanding of deposit sub-ledger capabilities… more
- Cherry Bekaert (Trenton, NJ)
- …we're ready to hear from you! **As a Senior Manager, you will:** + Lead and manage buy-side and sell-side accounting and financial due diligence engagements + ... + Supervise multiple professionals and prioritize tasks, serving as a hands-on lead for engagements from inception to completion + Participate in performance reviews… more
- CGI Technologies and Solutions, Inc. (New Brunswick, NJ)
- …hybrid working model is acceptable. **Your future duties and responsibilities:** * Lead and execute computer system validation (CSV) activities for lab instruments, ... RTM, IQ/OQ/PQ protocols, validation plans, and reports). * Ensure compliance with GAMP 5, 21 CFR Part 11, EU...Maintain the validated state of systems through periodic reviews, audit support, and change control. * Provide guidance and… more
- Robert Half Management Resources (Bridgewater, NJ)
- …interpersonal and supervisory skills. As Interim CFO, you will: + Lead the Finance, Revenue Cycle Management (RCM), and Accounting departments, supervising ... + Guide financial strategies, including revenue cycle management, forecasting, audit , tax-related activities, and operational budgeting. + Oversee monthly,… more