- TD Bank (New York, NY)
- …standards. **U.S. Compliance Operations and Governance provides governance, oversight, and support for central elements of the US Compliance Risk Management Program, ... other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- SMBC (New York, NY)
- …+ Develop strong partnerships with key stakeholders across Risk, Finance, Model Validation, Audit , and the Business lines + Support the production of committee ... oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during regulatory… more
- H&H (New York, NY)
- … Support project team in project Quality management system documentation and Quality Audit process + Support Project Quality Lead in collection of quality ... our New York City office. The Project Administrator will support the Project Manager in executing project plans and...Vantagepoint resource planning and project submittal data entry + Support PM in project progress tracking + Support… more
- Warner Music Group (New York, NY)
- …areas. + Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... to be a trusted service partner offering efficient, innovative support operations that will allow WMG, its artists and...a continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit… more
- Healthfirst (NY)
- …system configuration. This includes but is not limited to validating invoices, audit support , claims and utilization reports as well as identifying ... and overseeing any needed areas of recoupment from vendor. + Assists the team with monitoring the department budgets and confirming all business-related expenses + Adopts best practices in documenting job related processes. Documents policies and procedures,… more
- Fujifilm (Albany, NY)
- …develop strategy for on-time payments and preventing credit hold status. + Assist with audit support collection and bad debt analysis. + Comply with all ... applicable US Food and Drug Administration (US FDA) medical device regulatory requirements, applicable ISO 13485 standard requirements and all other applicable laws, regulations, and standards. **Qualifications** Required: + 3+ Years Collection experience… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage strategic… more
- Scotiabank (New York, NY)
- …peers within compliance. **What You'll Bring** + A minimum of 5 years of compliance, audit or regulatory exam support experience with at least 3 of which should ... individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures...involve compliance testing or audit . + Experience/background in compliance applicable to broker-dealer internal… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk ... Internal Audit team, conducting audits in areas such as Commercial...banking benefits, a benefits program*, a vacation offering, wellbeing support , and MomentMakers, our social, points-based recognition program. +… more
- Chobani (NY)
- …Experience working with internal and external business partners to conduct or support audit activities. Advanced Excel skills. Excellent written and verbal ... etc. by employee, manager, Human Resources, or third-party requests. Audit as required for new hire, job change and...as presented via Service Now, emails, or in person support . Create and distribute annual payroll scheduling that identifies… more
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