- TD Bank (New York, NY)
- …policy and procedures materials are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing ... a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid-… more
- MUFG (New York, NY)
- …Work with Technology and Risk/Controls to address any regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS ... standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure/tools to deliver on projects and… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... with high-degree of independence and is accountable for the global execution of assigned large and/or complex clinical trials...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- Eaton Corporation (Syracuse, NY)
- …Syracuse, NY. Relocation within the United States is provided for this role. The Global Energy Infrastructure Solutions (GEIS) division is part of Eaton's global ... focus is on driving growth, leveraging innovation, and building capability across our global network. We operate in dynamic and ever evolving markets, be this as… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide ... (AML), Sanctions, and Anti-Corruption compliance functions. This team has global responsibility for identifying, investigating, and reporting suspicious activity,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Ready to use your financial expertise to make a global difference? Our prestigious client is searching for a highly qualified and passionate professional ... is an excellent opportunity to contribute meaningfully to an organization with a global reach, while advancing your career in a dynamic, supportive environment. As… more
- JPMorgan Chase (New York, NY)
- …Front Line Business Units, Risk, Compliance, Finance, Technology, Control Management, Legal, and Internal Audit , through the entire lifecycle of an exam. + ... with managing the relationships between the Firm and its Global Regulators. This team acts as the main contact...Operations, Finance, Regulatory Reporting, Technology, Control Management, Legal and Internal Audit . + Work with the relevant… more
- M&T Bank (Buffalo, NY)
- …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- American Express (New York, NY)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... will help us define the future of American Express. Global Commercial Services (GCS) is the global ...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Sprinklr (NY)
- …Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. ... + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable… more
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