- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... control frameworks across AWS Billing Operations . In this role, you'll own control efficacy goals...goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate… more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... have occurred and the associated organizational impact + Define and calculate key operations and data risk indicator metrics to help organizations monitor the health… more
- S&P Global (New York, NY)
- …feel valued and rewarded. You will be responsible for payroll strategy, delivery and operations at a global scale, covering over 37,000 employees and spanning ... **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are...Leadership of an international payroll team, directs and manages global payroll operations , outsourcing governance, service delivery… more
- TD Bank (New York, NY)
- …and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality ... Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as… more
- Citigroup (New York, NY)
- …in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to ... + Acting as key point of contact representing ECM/DCM Operations groups to internal and external stakeholders...initiatives spanning multiple years in a fast paced, large global financial services firm, ideally in an operations… more
- TD Bank (New York, NY)
- …Strategy & Operations (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance...analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage… more
- Scotiabank (New York, NY)
- Associate Director, Global Capital Markets Documentation, GBM, New York, NY **Requisition ID:** 218678 **Salary Range:** 117,400.00 - 224,700.00 _Please note that ... to results, in an inclusive and high-performing culture. **Title: Associate Director, Global Capital Markets Documentation, GBM, New York, NY** Global Banking… more
- Bank of America (New York, NY)
- Global Financial Crimes Executive - Correspondent Banking Charlotte, North Carolina;Washington, District of Columbia; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Global -Financial-Crimes-Executive Correspondent-Banking\_25027347-1) **Job Description:** At Bank of America, we… more
- Canon USA & Affiliates (Melville, NY)
- …Inc. in Melville, NY is currently seeking an Internal Auditor (Auditor, Internal ) to work within the CUSA Audit and Business Consultation department. The ... - Assists Canon's external auditors in the performance of the annual J-SOX audit - Additionally, provides assurance that business operations comply with… more
- NBC Universal (New York, NY)
- …Purpose: The Global Process Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to ... the SVP, Global Finance Operations , and will be responsible for driving the R2R...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more