- City National Bank (New York, NY)
- …across LOBs and support groups to achieve success in supporting remediation of regulatory , internal audit , and self-identified issues. * Analyze, evaluate ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- TD Bank (New York, NY)
- …on established audit plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and sufficiency of systems, processes, and oversight to support regulatory compliance. The Audit Manager I will… more
- City of New York (New York, NY)
- …to find potential threats to integrity, and makes sure they adhere to best practices , comply with legal and regulatory requirements and adhere to all relevant ... M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations and… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:**… more
- Bowery Residents Committee (Manhattan, NY)
- …policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Deloitte (Williamsville, NY)
- …leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals ... economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and… more
- Marriott (New York, NY)
- …the owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Citigroup (New York, NY)
- …the enterprise and relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain ... of detected exceptions across the Risk organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk… more
- American Express (New York, NY)
- …(Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams to ensure ... and appropriate controls and documentation exists to stand a regulatory or internal examination or audit...14A, FR2052a, FORM 10K/Q) + Knowledge of data governance practices , business and technology issues related to management of… more
- Capgemini (New York, NY)
- …CDISC, eCTD, and inspection readiness. + Build a ** regulatory community of practice ** to share best practices and lessons learned. **Skills & Experience ... Capgemini's regulatory service line, partnering closely with the Clinical Development practice and engaging directly with ** Regulatory VPs, CMOs, and Quality… more