- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- TD Bank (New York, NY)
- …and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality ... enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room...and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data,… more
- Scotiabank (New York, NY)
- Associate Director , Global Capital Markets Documentation, GBM, New York, NY **Requisition ID:** 218678 **Salary Range:** 117,400.00 - 224,700.00 _Please note ... team, committed to results, in an inclusive and high-performing culture. **Title: Associate Director , Global Capital Markets Documentation, GBM, New York, NY** … more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... support and capabilities for the Analytical teams across S&P Global Ratings, with primary focus on the US Public...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- Deloitte (New York, NY)
- …strategic programs and services that unite our organization. Work you'll doAs a Global Public Policy Director , you will specialize in public-policy work within ... Deloitte Global is the engine of the Deloitte network....charting the direction of Deloitte. Our team works with internal clients to shape and explore the impact of… more
- Citigroup (New York, NY)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... exciting environment to work in. We are a dynamic global organization, with a presence in over 60 Countries;...a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Head of the Global Transformation Office to join the team. Approved office locations can be found below. As the Head of the Global ... the firm to evolve its operations, enhance client delivery, and strengthen internal capability. You will oversee critical functions such as strategic transformation… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...contracts, cost, and risk. The successful candidate will have global responsibilities and will work across multiple areas within… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... expected to be completed during 2025. Role Purpose: The Global Process Owner, Record to Report (R2R) sits within...Process Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global … more
- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + ... resourcing allocation + Identify profitable growth opportunities by viewing the global brand business from all strategic perspectives: innovation vs. commercial… more