- Deloitte (New York, NY)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... will drive strategic business transformation programs, architect effective governance structures, lead the implementation of new capabilities on a global scale, and… 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, ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk… more
- Citigroup (New York, NY)
- …ensuring all digital asset activities align with regulatory requirements, internal policies, and the company's risk appetite. **Key Responsibilities** **Strategic ... Leadership & Framework Development** + Lead the design, implementation, and continuous improvement of the...improvement of the digital assets risk management program, balancing innovation with commercial viability within the risk framework. +… more
- TIAA (New York, NY)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- Calspan (Buffalo, NY)
- …management, and accounting. + Oversee financial audits and coordinate the preparation of audit materials ( internal and external) + Direct activities of tax ... and operations-leading corporate accounting, regulatory reporting, forecasting, budgeting, and internal controls with precision and vision. This is more than… more
- TD Bank (New York, NY)
- …rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ORM review/pRCSA) and ... in using computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/project activities to ensure completion of… more
- Brink's (New York, NY)
- …improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system preparatory work as it relates ... position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as...all costing & pricing rules posted to BITS + Lead implementation of Cargowise CRM software and work with… more
- Warner Music Group (New York, NY)
- …detail + Effective communication skills, able to work cross-functionally and connect with internal & external partners + Ability to lead multiple priorities, ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to...statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of… more
- DoorDash (New York, NY)
- …agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and ... audit responsibilities, you will also own documentation and workflow...+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive… more