- TD Bank (New York, NY)
- …for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. + ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- TD Bank (New York, NY)
- …systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** . ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Warner Music Group (New York, NY)
- …from financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of the overall ... partners + Communicate status & raise issues as appropriate to your manager , lead work according to department deadlines, meeting department service levels and… more
- BMO Financial Group (New York, NY)
- …the maintenance of required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads various strategic initiatives from ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- TD Bank (New York, NY)
- …areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. + ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Cardinal Health (Albany, NY)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more
- TD Bank (New York, NY)
- …terrorist financing and sanction risks & present to CFCRMO, General Counsel, Audit Committee, CEO Management Committee & senior management + Oversees all FCRM ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …compliance. * Prepare detailed cash flow analyses to assist the Accounting Manager in decision-making. * Execute monthly close processes, including general ledger ... Experience with financial analysis and forecasting. * Familiarity with preparing audit documentation and collaborating with auditors. * Excellent attention to detail… more
- TD Bank (New York, NY)
- …risk management that includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology Risk and IS security. + Deep ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more