• Risk Advisory for Gov't Manager (Yellow…

    Cherry Bekaert (Albany, NY)
    …clients to ensure a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new ... to apply Cherry Bekaert's services + Contributing to the internal development of the practice , including process...or the government environment + In depth knowledge of internal control audit methodologies (Green Book, Yellow… more
    Cherry Bekaert (07/07/25)
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  • Director, NAM Head of Business Integrity

    Diageo (NY)
    …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... and must also meet, at a minimum, the best practice standards benchmarked against UK, US and local legislation....management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though… more
    Diageo (07/11/25)
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  • Principal Quality Policy and Strategy Analyst

    Northrop Grumman (Buffalo, NY)
    …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... quality processes and procedures. Works with cross-functional teams to implement best practices and enhance efficiency._ + _Serves as a liaison between quality… more
    Northrop Grumman (06/25/25)
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  • Financial Crime Risk Oversight Specialist,…

    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 ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
    TD Bank (07/02/25)
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  • Associate - Global Markets Documentation, TD…

    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 (07/10/25)
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  • Manager-Risk Management

    American Express (New York, NY)
    …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams **The Manager, ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Stay current on change in SOX requirements and leading practices , cybersecurity regulations, and IT risk management best … more
    American Express (07/09/25)
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  • Lead Threat Hunter

    M&T Bank (Buffalo, NY)
    …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (05/21/25)
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  • Director, Financial Reporting

    Vail Resorts (NY)
    …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
    Vail Resorts (06/28/25)
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  • Wealth Compliance Administration Oversight…

    TD Bank (New York, NY)
    …for testing, monitoring, risk assessment, reporting and other activities;** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
    TD Bank (07/11/25)
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  • AI Transformation - Director

    SMBC (White Plains, NY)
    …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... strategic roadmaps for AI Transformation, ensuring consistent program management practices including planning, budgeting, execution, risk mitigation, and stakeholder… more
    SMBC (06/18/25)
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