- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... **Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never… more
- TD Bank (New York, NY)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel… more
- TD Bank (New York, NY)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to...Consult with key stakeholders on solutions based on good internal models and advice + Recognize that risk management… more
- Grant Thornton (New York, NY)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- TD Bank (New York, NY)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt… more
- CVS Health (Albany, NY)
- …to achieve quality and cost efficiencies + Prior client facing experience + International travel required - up to 25% + Benefits Management/Interacting with ... with TPAs and business partners in Africa,. This role supports the international network, medical cost management, and overall claim/customer service experience. The… more
- TD Bank (New York, NY)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …EHS & Security Systems, this role will be responsible for managing International Management Systems, Global EHS standards, and associated compliance audits. This ... EHS management systems certification process globally for EHS related multi-site International Management Systems (ISO 14001, ISO 45001, Responsible Care, and others… more