- TD Bank (New York, NY)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... team provides governance and oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... **_Company Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals,… more
- MTA (New York, NY)
- …all relevant agency financial information and general ledger accounts to the global consolidated reporting database and the applicable module in the financial ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more
- MetLife (New York, NY)
- …/ configuration of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance, and Internal Audit functions. Solid understanding of best practices and ... OpenPages, RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance, and Internal Audit functions. * Partnering with product owners to plan… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... get the best of both worlds - an innovative global music company that retains the creative spirit of...approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement),… more
- JPMorgan Chase (New York, NY)
- …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... the complex regulatory landscape within the firm's risk appetite. Collaborate with internal teams and external authorities to do research on technology evolvement… more
- JPMorgan Chase (New York, NY)
- …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... proactive identification and evaluation of technology risks, you'll collaborate with internal and external stakeholders to help develop and implement robust risk… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
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