- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... open and collaborative working culture Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- Veracity Solutions (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review experience in financial ... *Strong interpersonal and communication skills Skills: *nalytical Thinking *udit Planning * Internal Audit Review *Issue Management *Risk Management *Business… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... skills or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage … more
- CLS-Group (New York, NY)
- …(iv.) Legal, (v.) Compliance, (vi.) Operations, (vii.) Information Technology and (viii) Internal Audit as it relates to sovereign and, participation and ... of CLS Settlement Services; Contribute to the research and development of internal metrics that quantitatively measure and estimate the degree of potential systemic… more
- FIS, Inc. (New York, NY)
- …and data for internal teams (Product Management, Risk, Corporate Compliance, Internal Audit , and Senior Management, among others) as required Collaborate ... for a number of post-trade solutions that are deployed for processing equities , fixed income, FX, mutual funds, derivatives, repos and other asset classes… more
- American Express (New York, NY)
- …6+ Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are Categorize controls and map against risks...Salary Range: $130,000.00 to $205,000.00 annually + bonus + equity (if applicable) + benefits The above represents the… more
- Tennr (New York, NY)
- …regulation and enterprise SaaS standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll ... SOC 1, ISO 27001, and/or GDPR. Proven ability to design and maintain internal controls, policy documentation, and audit readiness programs. Experience running… more
- United Nations (New York, NY)
- …which is actively managed in-house. Asset classes under management comprise global equities , fixed income, foreign exchange, private equity , real estate, ... post trade processes *Ensures that accurate and complete accounting, reporting and internal control systems are functioning for corporate actions and that all… more
- Accordion (New York, NY)
- …set, years and depth of experience, education, certifications, cost of labor and internal equity . Accordion is an Equal Opportunity Employer. We are committed ... a better way to unlock value potential in private equity -backed portfolio companies. Working at the intersection of sponsors...is advising a cash-basis company going through their first-year audit . You will assist the team with the following… more
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