- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 13 S&P Global Corporate Director, First Line Technology Controls Testing and Monitoring The Team: Digital Solutions ... and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . Lead efforts in defining and documenting a comprehensive controls testing and… more
- Honeywell (Morris Plains, NJ)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management. . Deliver clear, concise, and impactful ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive ** is needed to join… more
- 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
- City National Bank (Jersey City, NJ)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Atlantic Health System (Morristown, NJ)
- …degree in Finance, Accounting or related field. 2. 2+ years of work experience in Internal Audit or relevant area . Preferred: 1. Master's degree in Finance, ... field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA/CISSP/CFE/CPA/CA/CIA...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… more
- Atlantic Health System (Morristown, NJ)
- …documentation, accurate coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + Evaluates and provides appropriate ... recurring. + Meets with the providers to review the audit findings and to recommend ways to improve when...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… 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
- SMBC (Jersey City, NJ)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines… more
- Sunrise Senior Living (Randolph, NJ)
- …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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …enhancing the Bank's credit infrastructure by identifying skill gaps, recruiting top talent, and fostering a culture of mentorship and continuous improvement. ... Position Responsibilities Strategy, Leadership & Administration: + Collaborates with executive leadership to develop, maintain, and enforce the Bank's credit… more
- SMBC (New York, NY)
- SMBC Group is a top -tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring** **The Team:** ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...10+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
