- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under the direction ... of the Trustees and the Audit Committee. This role will oversee preparation of the...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. +… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team...ensuring complete and timely reporting on program status to senior management stakeholders **Qualifications and Skills** + 5+ years… more
- New York Power Authority (White Plains, NY)
- …the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... Senior Auditor - Technology Location: White Plains, US...- Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective… more
- Deloitte (Stamford, CT)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 20 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, Editor in Chief to join our Advisory… more
- KPMG (Stamford, CT)
- **Business Title:** Manager/ Senior Manager, NYFS Real Estate Tax **Requisition Number:** 111247 - 20 **Function:** Tax Services **Area of Interest:** **State:** CT ... for as a firm KPMG is currently seeking a Manager/ Senior Manager to join our Business Tax Services (https://tax.kpmg.us/content/tax/en/index.html) practice.… more
- SMBC (White Plains, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The IT Business Analyst will join the Business & Project Management team within the ... Americas Information Technology organization of SMBC. In this role the IT Business Analyst will be primarily responsible for the Business Management function in… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate - Virtual event production **Requisition Number:** 112405 - 20 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Virtual Event Production to join our Digital… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate, Cloud Platform Engineer **Requisition Number:** 112282 - 20 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Cloud Platform Engineer to join our Global… more
- KPMG (Stamford, CT)
- **Business Title:** Manager or Senior Manager, State and Local Tax - Income Franchise (Corp) **Requisition Number:** 111492 - 20 **Function:** Tax Services **Area of ... a firm KPMG is currently seeking a Manager or Senior Manager to join our State and Local Tax...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (Stamford, CT)
- **Business Title:** Strategic Sourcing Category Manager, IT Professional Services **Requisition Number:** 112476 - 20 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Strategic Sourcing Category Manager, IT Professional Services to join our Strategic Sourcing and… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate, International Tax Asset Management **Requisition Number:** 112458 - 20 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Associate, International Tax Asset Management to join our...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Deloitte (Stamford, CT)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes,… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate, SALT - Income Franchise (Corporate) **Requisition Number:** 112003 - 20 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Associate to join our State and Local Tax...discussions with auditors and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate, NYFS Alternative Investments **Requisition Number:** 108441 - 20 **Function:** Tax Services **Area of Interest:** **State:** CT ... stand for as a firm KPMG is currently seeking a Senior Associate to join our Business Tax Services (https://tax.kpmg.us/content/tax/en/index.html) practice.… more
- Deloitte (Stamford, CT)
- …Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge needed to ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT… more
- KPMG (Stamford, CT)
- **Business Title:** Manager, Category Management Lead for Non- IT Professional Services **Requisition Number:** 111013 - 20 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Category Management Lead for Non- IT Professional Services to join our Strategic Sourcing and… more