Application Deadline: 09/12/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance Our ideal... advisor. Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the...
opportunities. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function... with external stakeholders Lead risk assessment management interviews and internal audit plan development Draft test plans or work...
in supporting senior staff by assisting with data collection and analysis related to unclaimed property audit and compliance.... Collaborate with audit managers and senior audit team members to implement workplans and strategies for ongoing unclaimed property...
and responses across Risk & Compliance as well as Internal Audit requests. Supporting Regulatory strategy and response coordination... and time-sensitive deliverables. Expertise in leading senior stakeholders in working groups and/or sub-committees...
as a hands-on manager, mentor, and leader. Reports to: CFO Level: Senior Director Responsibilities: Accounting Manage... Coordinate all audit activity globally, including personal responsibility for the global audit in the US and providing oversight...
applicable. Represent Provider Network Management at internal/external regulatory audit interviews. Manage the NYSDOH mandated... recommendations to Senior Leadership. Participate in process improvement initiatives in the organization as representative...
Present valuation results to senior executives, including C-Suite leadership and members of the Board of Directors Partner... purposes. Manage and assist in the annual audit as well as interim reviews with the auditors Qualifications Education...
preparation of presentations and reports for senior management and other key stakeholders. Support legal counsel in conducting... required (law degree a plus but not required). Minimum of 3 years of relevant experience in compliance, legal operations, audit...
and trusted go-to resource across the employee lifecycle. This role reports directly to the Senior Director of People... and offboarding workflows based on feedback and data. Employee Engagement & Experience Support Senior Director of People...
gathering of required audit information, resulting in the production of accurate and timely financial statements and clean... IRS as needed. Maintain continuous lines of communication with senior leadership and keep the CFO informed...
of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, Revenue... Deputy Commissioner and other senior staff. Ensure corrective actions plans are fully implemented to comply with agency...
monthly Global Governance forum, which delivers effective and targeted reporting and metrics to senior management... content and quality of substantiation and attestation, dovetailing with the Firm's Internal Audit and SOX reviews - Driving...
and Dubai. The Role We are currently seeking a Senior Information Security & Risk Analyst to join our Information Security... of an enterprise metrics program and risk reporting framework to communicate risk to senior management. Partner with control owners...
. Assisting reconciling voluntary payroll deductions with vendor reports and working with Human Resources staff as needed to audit... hoc duties as may be requested by the Payroll Manager or senior management What we are looking for: Associates degree...
, with compliance, regulatory or audit experience preferred > Experience with institutional, investment management and retail... > Sound judgment in identifying risks in order to proactively escalate with the relevant senior management >...
creating executive presentations and summary documents and presenting to senior executives. Experience communicating... with all levels of the organization, including internal and external audit teams and risk teams. Proven ability to act and deliver...
, and work closely with auditors, tax professionals, investor relations, and senior management. This is a highly visible position... with audit and tax teams during year-end processes. Support regulatory compliance requirements as needed. Qualifications...
Assess risk along with design and communicate audit procedures to engagement teams Understand and utilize RSM’s Audit... and capabilities of Senior Associates and Supervisors and monitor and review work product that they prepare and report on performance...
to senior management and help mentor and manage junior staff Lead responses and discussions related to audit and regulatory... The Risk Senior Lead works closely with the Investment Banking and Infrastructure business units to effectively monitor...
& accurately Prepare Monthly Reporting Pack for Senior Management Prepare HQ reporting package with commentary on variances... Prepare Quarterly KPMG Audit analysis Provide support to help Manager and VP manage the Americas Region Forecasting processes...