- TD Bank (New York, NY)
- …management reporting. + Contribute to the financial forecasting and planning for the transformation programs working closely with finance leads in the three ... for this role. **Job Description:** The Manager, Transaction Banking & Payments, Finance will report into the Senior Manager, Transaction Banking & Payments, … more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,… more
- Grant Thornton (New York, NY)
- …collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as ... and focuses on Process Optimization changes that achieve necessary business transformation . Your day-to-day may include: + Utilize previous consulting and industry… more
- Citigroup (New York, NY)
- …Auditor Artificial Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... accountability for accelerating the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding these technologies… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Tutor Perini (Ozone Park, NY)
- …Center Transportation Hub, the Hudson Yards Platform, Madison Square Garden Transformation , Citi Field, 86th Street Station and multiple United Nations projects. ... Electric, will report to the Parent Company **VP of Finance Operations.** In this role you will be responsible...company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control… more
- Heritage Financial Credit Union (Middletown, NY)
- …comprehensive enterprise risk management framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the ... far beyond traditional risk management. This executive role oversees Finance , Information Technology, Strategic Business Operations, and Risk/Compliance, serving as… more
- American Arbitration Association (New York, NY)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a...with US GAAP. As a senior member of the Finance team, the Accounting Director will support modernization and… more
- Robert Half (New York, NY)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...hired into one of four different segments, including: + Finance Performance Management: Provides custom solutions to help … more
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