- Google (New York, NY)
- …the operational integrity of the Core PA. Acting as a bridge between Internal Audit and Engineering, you will orchestrate a simultaneous portfolio of ... aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Partner with Internal Audit to translate identified control gaps into… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… 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 ... from agreed metrics + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input to the study drug… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources...and comprehensive response to all external audit , regulator and compliance requests and findings + Maintains… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... on growing a Commercial portfolio through building new customer relationships with internal collaboration in practicing sound risk judgement. This job meets or… more
- TD Bank (New York, NY)
- …Testing, Liquidity Coverage Ratio, Net Stable Funding Ratio, and 2052a) + Internal audit experience reviewing corporate treasury functions across liquidity risk, ... and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury risk across liquidity… more
- WMCHealth (Valhalla, NY)
- …in Human Resources as well as the Controller and CFO of each hospital, and Internal Audit to ensure compliance with federal, state, and local laws as well ... Range: $224,000 -$275,000 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31015) Internal Applicant link Job Details: Job Summary: The Vice… more
- American Packaging (Rochester, NY)
- …and determine future procedural needs of the business. + Organize and manage the internal audit system and the corrective action system. + Host external audits, ... the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the...conduct internal audits and assist in training of other auditors.… more
- GE Vernova (New York, NY)
- …work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit . The role will be based in Stamford, CT or New ... experience mainly focused on Compliance-related roles. Combined Compliance, Legal and/or Audit experience will also be considered. + Proven support for complex… more
- American Express (New York, NY)
- …activities to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and ... a plus. **Experience:** * 10 years of Financial Crimes compliance, risk, or audit experience in financial services; demonstrated expertise in compliance risk. * Deep… more