- American Express (New York, NY)
- …Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + Evaluating third-party ... compliance risk of vendors contracted to perform services on behalf of American Express. + Assisting in preparation for regulatory inquiries and examinations. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Minimum 5-7 years… more
- American Express (New York, NY)
- …analytics and reporting on credit findings (eg, finding themes etc.) **Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + Coordinate with ... functional team on IAG and regulatory requests + Coordinate and prepare meeting materials for quarterly interagency meeting + Matters Requiring Attention (MRA) and regulatory recommendation remediation **Capabilities** + Support the Portfolio Analytics team to… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path and closely manage those activities + Identifies… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- American Express (New York, NY)
- …GCS SME and G&L Sales, GCS Marketing, Controls Management, Internal Audit , Independent Compliance Testing team, General Counsel's Organization, and Global Privacy ... Office. + Effectively manage the Compliance Issue Management process and to ensure appropriate decisioning of Compliance Issues, timely closure of gaps and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure… more
- American Express (New York, NY)
- …in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities + Experience ... as a user or administrator of a major PPM tool (Clarity, ServiceNow, Workfront, Apptio, etc.) + Expertise in process governance, with a track record of establishing and overseeing robust decision-making processes that align with policies, regulatory… more
- Marriott (New York, NY)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... in place. * Understands financial statements, sales and activity reports, and other performance data. The hourly pay range for this position is $33.17 to $41.35. Marriott offers a bonus program, comprehensive health care benefits, 401(k) plan with up to 5%… more
- S&P Global (New York, NY)
- …Global is responsible for ensuring compliance with transfer pricing regulations and minimizing audit risks for S&P Global. The team operates in a dynamic and ... collaborative environment, working closely with various corporate functions to establish strong relationships and optimize the company's global tax position. The team values expertise, innovation, and teamwork, and strives to make a positive contribution to… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
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