- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** TD Securities **Job Description:** The TD Securities, Employee...will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to… more
- Synchrony (New York, NY)
- …control gaps or control deficiencies and assess the impact to the business + With support from the Senior Audit Manager, present audit results to internal ... , financial, or technical issues. + Understands all relevant business technologies and their impact to the control... business technologies and their impact to the control environment. + Strong written and verbal communication skills… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and document… more
- Neuberger Berman (New York, NY)
- …able to assess product, market, and operational requirements, understand critical business process flows, embedded technologies, and re-design end-to-end business ... we operate. This role will be part of Neuberger's Business Enablement and Operations team. The Business ...systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients… more
- Warner Music Group (New York, NY)
- …assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business , they focus on ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:**… more
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In ... teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain current on… more
- American Express (New York, NY)
- … control testing including interface inputs, reports, application security, business continuity and third parties + Experience interacting with US regulatory ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results +… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the… more
- Grant Thornton (New York, NY)
- …Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- SMBC (New York, NY)
- …the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role Objectives: Interpersonal** 1. Partner with other CUSO ... highly preferred. * Excellent verbal and written communication skills, including business writing, presentation drafting, and public speaking. * Strong critical… more