- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… more
- Amazon (New York, NY)
- …full Amazon Ads portfolio. They establish and simplify processes to meet internal service team and advertiser needs (eg roadmap prioritization, Ad Services ... lifecycle) and audit mechanisms. They leverage their expertise of operational processes...discussions (eg vision, goals, tenets, roadmap, narratives, MBR/QBRs) with executive representatives. They work cross org with leaders to… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... through various projects. + Support Capgemini Invent Financial Services executive leadership in delivering project assignments, and play a...(either through work with a consulting firm, or in internal projects), ideally with a track record in one… more
- Haleon (East Durham, NY)
- …Leadership Reviews, presenting portfolio performance, risks, and compliance status to executive stakeholders. + Benchmark internal and external capital project ... and accelerate improvement. + Ensure engineering and project compliance to internal standards, regulatory requirements, and financial controls. + Construction Safety… more
- Humana (Albany, NY)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... directly with the health plan Chief Executive Officer (CEO). **Location:** Remote WFH (with travel to...to make Humana competitive in the marketplace + Cultivates internal and external business relationships which will serve as… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR REPORTS TO: Vice President, Deputy Program Executive WORK LOCATION: 2 Broadway HOURS OF WORK: 8 : 3 0 AM ... filled Summary The Senior Director has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in C&D… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... processes and procedures. + Partner with Business to proactively prepare for internal / regulatory requests, testing engagements, exams, and reviews. + Ensuring a… more
- American Express (New York, NY)
- …Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with a record of ... following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Executive **Primary Location:** US-New York-New York **Other Locations:** US-North… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …construction firm. The ideal candidate will bring expertise in accounting, internal controls, and financial reporting, while fostering a strong team environment. ... and accurate preparation of financial reports. * Develop and monitor internal controls to comply with public company standards, proactively addressing financial… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Risk Metrics and Automation** **The Team:** Digital ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs between various...6+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more