- HSBC (Buffalo, NY)
- …and global business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk and Controls ... business senior management forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure that the Cybersecurity owned… more
- M&T Bank (Buffalo, NY)
- … control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects ... organization and ensure business units are aware of these practices before and during their supervisory exams and regulatory... internal control standards, including timely implementation of internal and external audit points together with… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... succession and ensure delivery of business objectives + Set expectations, share best practice and manage, monitor, coach and develop team leaders and others to… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MTA (Brooklyn, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... and professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure compliance information is… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...to shape your analysis + Develop and maintain strong internal and client relationships to provide maximum value to… more
- S&P Global (New York, NY)
- …including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...Legal Group. This role will provide support to the Audit Committee of the Board in connection with the… more
- Mizuho Corporate Bank (New York, NY)
- …preparations for internal and external examinations (eg, by regulators or internal audit ) and contribute to the development of responses and remediation ... independent review and challenge of first line Data Management practices -including data governance, data quality, metadata management, and data architecture-ensuring… more
- MTA (New York, NY)
- … findings and maintain compliance. Monitor regulatory changes and adjust internal practices accordingly. Contractor and Vendor Oversight: Ensure contractor ... implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous… more
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