- PVH Corp. (Deer Park, NY)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) The Lead Associate's primary function is to sell ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a...for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for...: Provide strong leadership and guidance to the governance team . Foster a culture of excellence, accountability, and continuous… more
- Turner & Townsend (New York, NY)
- …not accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred ... insight (https://www.turnerandtownsend.com/insights/) to tackle challenges of any scale. Our team is dynamic, innovative and client-focused, supported by an… more
- Citigroup (New York, NY)
- …and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work with ... **Enterprise Stress Testing - Market Risk Independent Review and Challenge lead ** ** Team /Role Overview** This role sits in Enterprise Risk Analytics (ERA), and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- TD Bank (New York, NY)
- …during and subsequent to the audit . + Present objective and independent audit opinion on the adequacy of internal controls in accordance with established ... achievement of team goals and divisional objectives. + Test of internal controls over Financial Reporting + Managing stakeholders- Requesting Audit evidence… more
- TD Bank (New York, NY)
- …more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes, ... driving innovation at every level. Here, each team member has a chance to make a tangible...are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and… more
- Capital One (New York, NY)
- …Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team . As a member of the Audit team , the ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Acosta Group (Niagara Falls, NY)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Deloitte (Rochester, NY)
- …have the impact of your work recognized and valued by more than just your development team ? If yes, we have just the role for you. Recruiting for this role ends on ... 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more