- American Express (New York, NY)
- …you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function ... significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including internal… more
- Scotiabank (New York, NY)
- …the full range of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets and Investment Banking business ... a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory expectations, risk… more
- Citigroup (Getzville, NY)
- …advise and support on the effective design and implementation of key control remediations + Provide challenge enabling the key stakeholders to implement sustainable ... solutions to address root causes. + Manage Business/Function Quality Control engagement over the complete lifecycle of high-impact issue remediations and primary… more
- Citigroup (Getzville, NY)
- **Overview:** Markets Price Risk Data Execution team is looking for a Data Control Vice President, leading the implementation of 1st Line of Defense (1LOD) data ... part of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset...equivalent experience, Master degree is a plus. **Job Family Group :** Risk Management **Job Family:** Enterprise Risk **Time Type:**… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is committed to providing fair ... Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team...and manages a team of professionals for a diverse group set of G&C functions in an area of… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by ... regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the decision-making… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the Audit division would be… more
- AIG (New York, NY)
- About AIG American International Group , Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of ... on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance,… more
- Hubbell Power Systems (Le Roy, NY)
- …and will be responsible for interfacing regularly with both the HUS Group and Corporate finance leaders to articulate results with clarity and transparency ... environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS … more
- WM (Albany, NY)
- …controlling company liability and associated costs for landfill gas collection and control system (GCCS) operations, and optimizing WM GCCS capacity and development ... government regulated environment; and work closely with various corporate and group entities. II. Essential Duties and Responsibilities include the following. To… more
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