- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- American Express (New York, NY)
- …product managers, Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Exceptional organizational ... and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you...experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Responsibilities:** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to… more
- Deloitte (New York, NY)
- …against established sustainability reporting standards or frameworks such as Global Reporting Initiative (GRI), Sustainability Accounting Standards Board (SASB), ... for Responsible Investing, IFC Operating Principles for Impact Management, UN Global Compact, Sustainable Development Goals (SDGs), the GHG Protocol, CDP, and… more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global 's greatest asset and their experience is our priority. The ... and subject matter expert for all areas related to global payroll. You will have the ability to positively...standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of… more
- TD Bank (New York, NY)
- …and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality ... enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room...and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data,… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... support and capabilities for the Analytical teams across S&P Global Ratings, with primary focus on the US Public...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- TD Bank (New York, NY)
- …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more
- TEKsystems (New York, NY)
- … audit plans and testing controls for large banks + Subject Matter Expertise in Internal Auditing and Leading Audit + Strong in audit documentation, test ... Description: The Sr. Internal Auditor is accountable for overseeing the planning...functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including… more
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