- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *...Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail , PPNR , Consumer Valuation, AML , Basel, CCAR… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Marc Jacobs (New York, NY)
- …to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts Payable, Accounts Receivable ... reconciliations to support the financial close + Assist with internal and external audit requests + Support...audit experience with preference for experiences within wholesale, retail and fashion industries, but we encourage all candidates… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... **Line of Business:** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates with other FCRM groups such as Sanctions, Control groups, and… more
- DoorDash (New York, NY)
- …while helping drive our top-level business objectives. This role reports directly to the Manager of Strategy & Operations for Retail . We have designed this role ... the United States, Canada, Australia and Japan. The Drive Retail team is a line-of-business within Drive and has...business and support processes; will work directly with our internal cross-functional partners to ensure our quality is unmatched… 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 . ... of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function.... Ensure compliance with accounting standards as well as internal company policies & procedures . Partner with Global… more
- Heritage Financial Credit Union (Wappingers Falls, NY)
- …Resources and HFCU's training and development efforts. + Consistently work with the Retail Regional Manager to develop an appropriate succession plan. + ... in recruitment efforts as needed. + Partner with the Retail Regional Manager to assume responsibility for...a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...class benefits for families. + Beyond the Basics: From retail discounts to referral incentive awards-small perks can make… more
Recent Jobs
-
Manufacturing Systems Engineer-Packaging
- Daisy Brand (Garland, TX)
-
Dental Office Manager
- Aspen Dental (Homestead, PA)
-
Swimming Pool/Servicer/Laborer
- Amentum (Silverdale, WA)
-
Managing Director, Private Market Investment Specialist Role
- JPMorgan Chase (New York, NY)