- American Express (New York, NY)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... role?** This position will be a key member of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily responsible… 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 ... enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room...and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data,… 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
- Amazon (New York, NY)
- …cases to the content, and collaborate cross-functionally (AFX, Field, PMM, WWSO, Global Marketing) to create manager development workflows. Integrating AWS ... Description The Content Strategist for Manager Development will be responsible for crafting and...leadership excellence, and business outcomes. The Content Strategist will audit existing content and provide recommendations for new content… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... as well as internal company policies & procedures . Partner with Global Finance team on intercompany transactions . Assist with implementing internal … more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- Amazon (New York, NY)
- …rewarding, fulfilling and fun. The Robotics Trade Strategy (RTS) team is seeking a Global Trade Compliance Program Manager who thrives in ambiguity and enjoys ... leader, you'll coordinate efforts across teams, balancing the intricacies of global trade regulations with practical, innovative solutions. Your work will involve… more
- CIBC (New York, NY)
- …equity financings, buyout financings, and risk management solutions. The Group has a global coverage strategy across North America, Europe, and Asia. We have bankers ... and company research, and contributing to the overall communication flow across our global offices. The role provides you with steep learning and an ability to… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more