- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- Scotiabank (New York, NY)
- …and operational risk events. + Demonstrated experience working with regulators and internal audit , particularly in remediation and oversight contexts. + Skilled ... In addition, this role will be expected to collaborate across the Global Internal Control team, especially the US Internal Control leadership team. People… more
- TD Bank (New York, NY)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks,… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... Risk for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... Auditor, a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local… more
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team… more
- Citigroup (Getzville, NY)
- …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... responsibility will be to submit Loss Forecast results to the regulators and internal groups with timeliness and accuracy. + Prepare Operational Losses forecast and… more
- Mastercard (Harrison, NY)
- …Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build ... BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO...are also a must. The role reports to the Senior Managing Counsel. Role: * Conduct complex investigations globally… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... topical Operational Risk intelligence. GCS is looking for a Sr . Manager of Business Conduct to lead a diverse...team members within the GCS organization to comply with internal standards, policies, and regulatory obligations. + Serve as… more