- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... and various other types of ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish and implement the...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- TD Bank (New York, NY)
- …Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice ... and escalate material compliance issues, breaches and other events to senior management and regulators and delivers extensive management reporting summarizing group… more
- Florida Crystals Corporation (Buffalo, NY)
- …C&H(R), Redpath(R), Tate & Lyle(R), Lyle's(R) and Sidul(R). OVERVIEW The Sr . Corporate Packaging Engineer - Packaging Equipment, provides project design and ... and lead training efforts including supporting resources + Support post-project completion audit blending in experiences with other projects + Support development of… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... of job responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree of individual performance… more
- CIBC (New York, NY)
- …to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business ... Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US Capital Markets Business… more
- TD Bank (New York, NY)
- …entails leading a Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a prioritized product backlog, ... and deliver the best-in-class customer and colleague experience. + Work with senior business and Tech leaders to ensure our product capabilities and solutions… more
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- KeyBank (NY)
- …Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management, ... Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and other requests and coordinate responses. + Maintain task tracking in… more