- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure...MTA Chief Diversity, EEO and Inclusivity Officer serve as internal advocate and external point of contact with Title… more
- Grant Thornton (New York, NY)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and strategic communication. + Facilitate workshops and coaching sessions for Managers, Senior Managers, Directors, and senior leaders on best practices in… more
- TIAA (New York, NY)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...within a wealth, trust and/or brokerage business as a senior risk leader or an external consultant. Compliance experience… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- CUNY (New York, NY)
- …major priority, CUNY SoM also seeks to enhance the recruitment and retention of senior leadership, faculty, and staff to more closely reflect the makeup of our ... the President in managing and strategizing major issues and initiatives impacting the senior executive staff, faculty, departments and offices, as well as serving as… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- Project Renewal, Inc. (New York, NY)
- …insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of ... Specialist Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid (In-person required for the first… more
- City National Bank (New York, NY)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor...and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to… more