- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- American Express (New York, NY)
- …colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). + Keep abreast of US consumer ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more
- Citigroup (New York, NY)
- …Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues ... and oversee the implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions and… more
- JPMorgan Chase (New York, NY)
- …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... the complex regulatory landscape within the firm's risk appetite. Collaborate with internal teams and external authorities to do research on technology evolvement… more
- American Express (New York, NY)
- …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... coordination/engagement, meeting minutes creation and communications. + Orchestrating across internal oversight requirements across the Enterprise Data Office and… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- …Experience 4-7 years Relevant experience in legal, ethics, and compliance or internal audit in an international company, law firm, not-for-profit organization, ... migration, information gathering, input of corporate records and coordination with internal business partners and vendors. Enhance and maintain IEEE's entity… more
- TD Bank (New York, NY)
- …this role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and ... the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- JPMorgan Chase (New York, NY)
- …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... proactive identification and evaluation of technology risks, you'll collaborate with internal and external stakeholders to help develop and implement robust risk… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...& AI: Works on the process of harnessing data ( internal and external to the organization) to generate valuable… more
- Santander US (New York, NY)
- …Economics or equivalent field. - Preferred. 1+ Years Risk Management, Credit Risk, Internal Audit or related experience. - Required. * Demonstrated credit ... of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for improved… more
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