- TD Bank (New York, NY)
- …data and responsible for negational/non-negotiable reporting + Act as primary coordinator for internal audit and external exams in providing requested evidence + ... as an escalation contact for issues raised from other internal groups, partners and/or customers + Involves regular contact...Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise,… more
- ManpowerGroup (NY)
- …Wells** delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services ... just one way our employees can continue to build our culture of diversity, equity , inclusion, and belonging. o We are recognized consistently for our diversity - as… more
- WellLife Network (Far Rockaway, NY)
- …to assure appropriate shift coverage. + Oversees all file documentation. Periodically does internal audit of files and review tracking form. + Maintains program ... care. Central to our mission is an unwavering dedication to diversity, equity , inclusion, and belonging (DEIB) within our organization and in the communities… more
- Cardinal Health (Albany, NY)
- …processes. The team works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is ... Works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business...relevant education, experience and skills and an evaluation of internal pay equity . _Candidates who are back-to-work,… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The University of Rochester ... consulting with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture… more
- ADP (New York, NY)
- …+ Support enhancements to the Sales Compliance & Ethics Program including working with Internal Audit on findings that impact the Sales area. + Assist with ... and analyzing regulatory and legal guidance and provisions and engaging with internal and external stakeholders to evaluate and provide guidance on adherence to,… more
- Regeneron Pharmaceuticals (Troy, NY)
- …Auditor, a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local ... The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits...qualification, and continuing education for auditors. + Assist with audit scheduling and assignments and support auditor activities. +… more
- TD Bank (New York, NY)
- …Financial Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance * Aids in development and ... on the operations or strategy of assigned LOBs * Oversees the development of internal processes to identify and manage compliance risks * Manages the review of trend… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and update assessment criteria to… more
- Cardinal Health (Albany, NY)
- …and control potential risk to quality, which could be a structured gap assessment/ internal audit , review of industry observations, trends and other information. ... relevant education, experience and skills and an evaluation of internal pay equity . _Candidates who are back-to-work, people with disabilities, without a… more