- 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
- City National Bank (Jersey City, NJ)
- …the organization. This role also gets exposure and experience with key C -Suite meetings and presentations, Audit Committee preparations, and other meaningful ... plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team… 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 (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
- 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
- Robert Half Finance & Accounting (Brooklyn, NY)
- …compliance . ✔ Manage daily cash controls, forecasting, and treasury activities. ✔ Lead audit preparation and manage external auditor relationships. ✔ Partner ... with leadership to help shape financial strategy. What You'll Do: ✔ Lead full-cycle accounting operations across multiple business models - inventory, retail, and… 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 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
- Robert Half Finance & Accounting (New York, NY)
- …oversee the accuracy of financial records, implement robust accounting controls, and ensure compliance with industry standards. You will also lead and develop ... and collaborate with external auditors to ensure timely year-end closings and compliance . * Supervise the Project Accounting team, enhancing reporting processes and… more
- City of New York (New York, NY)
- …improve service delivery. Develop corrective action plans where necessary to ensure compliance with federal, state and local rules and regulations for the operations ... key aspects of the SPI programs to these agencies. Lead or moderate' panels on policy and best practices...to reduce fiscal risk to the city. Ensure proper compliance with federal, state, and local rules and regulations… more
- City of New York (New York, NY)
- …to ensure that DEP and its facilities sustain effective environmental, health and safety compliance programs and to promote a safe and healthy workplace for all DEP ... the selected candidate will be responsible for the following: 1) As a lead Investigator or part of an investigation team conduct investigations into incidents such… 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