- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. ... **Job Description:** The **Senior Audito** **r - US** ** Compliance Audit ** is responsible for executing and...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior… more
- Regeneron Pharmaceuticals (Troy, NY)
- … resources to support procurement and Quality Auditing needs for acceptable closure of Internal Regeneron and Supplier audit findings and to secure evidence that ... We are currently looking to fill a Sr Manager Global Procurement. In this role you will...overseeing a team that supports and maintains all cGMP compliance aspects of procurement operations. Some of the major… more
- Capital One (New York, NY)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Grant Thornton (New York, NY)
- …+ Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred + Experience performing financial ... not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Mizuho Corporate Bank (New York, NY)
- …experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to ... and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure … more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Huntington National Bank (New York, NY)
- … and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + ... for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington… more
- Publicis Groupe (New York, NY)
- …will include monitoring overall client(s) financial health, agency systems support, audit compliance , process architecture and agency growth initiatives. The ... as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit...and process to meet client needs while maintaining agency audit integrity and compliance + Collaborate with… more