- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...**Preferred Background & Experience:** + **Banking Industry experience within c ** **ompliance or audit , legal and regulatory… more
- 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
- Citigroup (New York, NY)
- …business to make rapid decisions against market condition changes + Ensures the compliance of development and validation of models with respect to internal and ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...analytical or data manipulation tools (eg SAS, SQL, R, C Programming in UNIX) Proficient with MS Office suite.… 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
- Warner Music Group (New York, NY)
- …of a** **nimble independent.** **Job Title:** **Sr. Director, Accounting (RTR Process Lead )** **A little bit about our team:** The Global Business Service (GBS) ... **Y** **our** **role:** The Sr. Director, Accounting (RTR Process Lead ) will oversee the process delivery team and own...a continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit… 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
- 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)
- …functions in a fast-paced environment. Key Responsibilities: Month-End Close: + Lead the month-end close process, including the preparation of journal entries, ... + Assist with budgeting and forecasting activities. + Support annual audit processes by providing necessary documentation and information. Payroll Management: +… more
- Robert Half Finance & Accounting (New York, NY)
- …debt covenant compliance . Champion Controls & Process Improvements - Ensure compliance with SOX/internal controls. Support audit readiness and help refine ... Insurance Provider, is looking for a Senior Accountant to take the lead on financial reporting, general ledger oversight, and strategic investment support for… 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
- 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
- HSBC (New York, NY)
- …to maximize performance and positively impact client outcomes + Ensure all audit , legal and regulatory and supervisory requirements are adhered to, including ... conduct, compliance , policies and procedures with a particular focus on...skills with global clients, including a track record of C -Suite engagement and 'trusted advisor' status + Strong risk… 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
- Robert Half Finance & Accounting (New York, NY)
- …the Senior Accounting Manager will drive innovation, elevate operational excellence, and lead a team during a pivotal phase of organizational growth. Overall, this ... and supporting leadership with data-driven decision-making. In other words, ensuring compliance while enabling the organization to maximize the use of its… more
- DoorDash (New York, NY)
- …sustainability. About The Role DoorDash is hiring an experienced policy executive to lead our State and Local Government Public Policy team. This leader will manage ... 50%. + Experience providing strategic counsel to senior policy executives and C -Suite members. Providing insights and advice to internal stakeholders is an important… more
- DoorDash (New York, NY)
- …from home. You're excited about this opportunity because you will + Lead the end-to-end sales process from discovery to contract negotiation, identifying customer ... engagement + Serve as a trusted advisor to hospitality executives (including C -suite, VPs, Chefs and business owners) by providing insights, benchmarking, and… more