- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... It has been created by combining the Wealth Management businesses across Citi Global Consumer Bank and Citi Private Bank. It serves over 500,000 clients through… more
- TD Bank (New York, NY)
- …Change, the Senior Manager is responsible for the governance of the Global Regulatory Change and Library Governance Program, including technology, and processes. The ... will be the facilitation of enterprise-wide oversight and governance of the global regulatory inventory process, ensuring that all Laws, Rules and Regulations (LRRs)… more
- Deloitte (New York, NY)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… 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 ... and NetSuite configuration. + Lead teams and manage stakeholders across global locations, successfully facilitating client and team interactions in both virtual… more
- JPMorgan Chase (New York, NY)
- …questionnaires + Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level ... process for primarily alternative investment managers and collaborating with the Global Alternatives Investment Solutions due diligence teams + Setting up and… more
- SMBC (New York, NY)
- …data provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- SMBC (New York, NY)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across projects.… more
- HSBC (New York, NY)
- …+ Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ICG seeks to secure sound, profitable and durable business for the Global Banking and Markets division from alternative and traditional fund managers. Together… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
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