- Anywhere Real Estate (Rochester, NY)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Cardinal Health (Albany, NY)
- …processes. The team works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is ... **_What the Risk and Controls team within Global Financial Shared Services contributes to Cardinal Health_**...Works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- HistoWiz (Long Island City, NY)
- …help biomedical researchers find cures by accelerating histopathology and enabling global collaboration. We are looking for a Quality Assurance Specialist interested ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Trellix (Albany, NY)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...skills.** + **Comfortable working in a fast-paced and evolving global environment.** **Strong communication skills, with the ability to… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... inclusive and high-performing culture. **Senior Manager, Business Risk Management - US Global Transaction Banking** Global Transaction Banking (GTB) is the… more