- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- TD Bank (New York, NY)
- …Science, or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... VP Compliance Manager for the brand new Trade Surveillance Quality Assurance team to develop and build out a...area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to...lead enterprise-wide efforts that mitigate operational risk and elevate quality across the organization. You will drive the strategy,… more
- Capital One (New York, NY)
- Product Design Director, Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience Design organization....and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- TD Bank (New York, NY)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required +… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... Pall is there, helping protect critical operating assets, improve product quality , minimize emissions and waste, and safeguard health. For the exponentially… more
- American Express (New York, NY)
- …us define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical ... of program managers responsible for driving program execution, strategic initiatives, and quality assurance across the Internal Fraud Center of Excellence (COE).… more