- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... portfolio of benefits to its employees. **Role Description** The SMBC Compliance Advisory Function resides within Compliance Department Americas Division… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- Port Authority of New York and New Jersey (New York, NY)
- …you'll play a vital role in delivering engineering design and environmental compliance support services for projects ranging from routine to moderately complex. ... Jersey and New York site remediation program oversight + Facility environmental compliance support for NJPDES/NY-SPDES permit compliance , stormwater BMPs, SWPPP… more
- Stony Brook University (Stony Brook, NY)
- …over general ledger and cash flow. They will work with and advise internal and external stakeholders to support Stony Brook Foundation's goals. + Own assigned ... accounting processes within the department, ensuring accuracy, timeliness, and compliance with policies and procedures. + Responsible for the performance of, and… more
- Port Authority of New York and New Jersey (New York, NY)
- …planning exercises focused on energy resilience and decarbonization, management of internal and/or consultant teams. + Participate in energy management and ... of PowerPoint decks and written reports. + Perform deadline-driven technical audit and review services for sustainable design and construction, including analyzing… more
- Tradeweb (New York, NY)
- …in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and prepaids ... proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... New York, NY, US, 10001 Work style: Hybrid Worker Date: 18 Dec 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized… more
- SMBC (New York, NY)
- …of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with ... to insurance, deficiency, UCC expiration and title tracking reports. + Ensure compliance with Know Your Customer ("KYC") requirements. Collect all the necessary… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …priorities, managing multiple initiatives with confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency. ... Comprehensive knowledge of audit programs, procedures, and compliance standards. * Proven experience with annual internal... compliance standards. * Proven experience with annual internal audits and corporate audit processes. *… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). ... and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will...within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance -related examinations / audits related ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- Bank of America (New York, NY)
- …Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- MetLife (New York, NY)
- …Over 10 years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- Huntington National Bank (New York, NY)
- … and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + ... for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington… more
- JPMorgan Chase (New York, NY)
- …role supports employee communications for three corporate functions: Risk Management and Compliance , Internal Audit and Legal. The primary editorial ... focus will be the Compliance , Conduct and Operational Risk organization within Risk Management...partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the Corporate & Firmwide… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
