- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …the execution of clinical quality activities to ensure compliance with Good Clinical Practice (GCP), regulatory requirements, and internal standards across ... global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external… more
- TD Bank (New York, NY)
- …Legal and Risk) to support creation of documentation and reports required by external regulatory bodies and TD internal groups + Leads development of team ... assess the effectiveness of enterprise Compliance programs + Participates in/manages regulatory examinations and external/ internal audits with respect to request… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- New York Power Authority (White Plains, NY)
- …transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits ... audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing… more
- CIBC (NY)
- …and management to deliver high-quality audit results and share best practices . + **Process improvement** - Participate in internal projects to improve ... **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals...help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise to develop 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 ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Molina Healthcare (Syracuse, NY)
- …and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory , and accreditation requirements. ... JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the… more
- TD Bank (New York, NY)
- …regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... adherence to enterprise-wide initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more