- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Deloitte (New York, NY)
- …a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand ... Do you enjoy coordinating efforts in numerous countries and managing international teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting… more
- Axis (New York, NY)
- …platforms and tools (eg, Fusion, Archer, or similar). **Role Factors** + ** Travel :** Occasional international travel required. + **Workplace:** Hybrid ... regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... **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)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This… more
- TD Bank (New York, NY)
- …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more
- TD Bank (New York, NY)
- …Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Occasional ... US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with… 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 ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- New York State Civil Service (Albany, NY)
- …health administration, information systems, information systems engineering, information technology, internal controls, international or public affairs, law, ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 50% Workweek Mon-Fri Hours Per Week 37.5 Workday… more