• Deputy Controller

    Zurich NA (New York, NY)
    …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
    Zurich NA (07/18/25)
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  • Program Quality Engineer

    BAE Systems (Endicott, NY)
    …program specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... who is excited to join a leading top tier global aerospace & defense enterprise as part of Controls...execution processes. + Develop and execute the program s internal annual assessment strategy to verify the compliance of… more
    BAE Systems (09/19/25)
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  • Senior Project & Program Manager- Communication…

    Wolters Kluwer (New York, NY)
    …-** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software solutions, and services for clinicians, ... nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals...professionals deliver deep impact when it matters most. The Global Communications team at Wolters Kluwer, which is responsible… more
    Wolters Kluwer (09/23/25)
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  • Compliance Manager, Trade Surveillance - Portfolio…

    TD Bank (New York, NY)
    …you more specific details for this role. **Job Description:** The Global Compliance Surveillance Department is responsible for overseeing regulatory compliance ... across TDS in accordance with the Global Compliance Operating Framework. The team is accountable for...enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such… more
    TD Bank (09/21/25)
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  • Regulatory Reporting Operations Professional

    Bank of America (New York, NY)
    …the relevant regulatory reporting laws across multiple APAC regimes for the Global Markets and other related business divisions. They are responsible for providing ... analytical support in a Global Markets operations function for one or more operations...reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
    Bank of America (09/19/25)
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  • Senior Manager - Data Governance & Policy

    American Express (New York, NY)
    …management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + ... Data Office (EDO) team, part of EDMP, is a global first line of defense data center of excellence...services industry in operational risk management, data risk management, internal audit or a related field. +… more
    American Express (09/30/25)
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  • Finance Director, Greater

    AON (New York, NY)
    …to partner with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. + Analyze and develop ... best self at Aon. Furthermore, all colleagues enjoy two " Global Wellbeing Days" each year, encouraging you to take...with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +… more
    AON (09/22/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... The Senior Compliance Business Oversight Analyst** **will assist in US and Global Compliance projects as necessary.** **Job Summary:** The Senior Compliance Business… more
    TD Bank (09/21/25)
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  • Confirmations

    SMBC (White Plains, NY)
    …on outstanding confirmations + Maintain clear records of outstanding sent and received for audit and compliance purposes + Assist with Internal and External ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...retrieving, distributing, and tracking previously drafted confirmations for both internal and external stakeholders. This entry level role supports… more
    SMBC (08/21/25)
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  • Payments Product Enablement Manager, Spring…

    Citigroup (New York, NY)
    …Spring by Citi products and features, ensuring meticulous adherence to Citi's global policies, internal procedures, and all relevant regulatory requirements ... Spring by Citi is Citi's global digital payment acceptance service for enabling ecommerce...primary point of contact and subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit… more
    Citigroup (09/25/25)
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