- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... seeking a highly motivated compliance professional to join our global Compliance Strategy and Operations team. In this role...drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing… more
- TD Bank (New York, NY)
- …a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program Management. The successful candidate is willing ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless… more
- American Express (New York, NY)
- …(ORM), Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more
- TD Bank (New York, NY)
- …Chief Compliance Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and writing skills +… more
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