- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + 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 (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant, you will implement and deploy NetSuite solutions:… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant, you will implement and deploy NetSuite solutions:… more
- TD Bank (New York, NY)
- …**risk management across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud, insider ... and conduct risk, as well as audit and regulatory engagement across our broader team. This...led Committees or Sub-Committees - includes charters, coordination with senior stakeholders on materials and presentations, membership and minutes,… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... Senior Manager, Business Risk Management US GTB **Requisition...all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... is recruiting for one (1) Administrative Staff Analyst NM-II to function as a Senior Director of Career Services Contracts who will: - Direct the oversight and… more
- American Express (New York, NY)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...payments daily. **Position Overview:** This position is for a ** Senior Test / QA Analyst** in our Payment and… more