- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- Highmark Health (Buffalo, NY)
- …Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business ... annual plan to address third-party strategic, operational, security, reputational, and financial risks for the Organization's family of companies. + Establishes and… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... required\. The QPM is responsible to develop and manage the Quality financial scope\. QPM analyzes quality performance data \(manufacturing data, engineering design… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... sound internal controls to minimize costs, benefit internal and external customers, and aid in financial... internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the… more
- CIBC (New York, NY)
- …related to regulatory findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... business leaders and stakeholders, influencing strategic decision-making and promoting financial excellence within the organization. **Job Responsibilities** + Oversee… more
- Scotiabank (New York, NY)
- …of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... lead AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the… more
- MTA (New York, NY)
- …account analyses to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting ... & Technical Accounting, NYCTA/MABSTOA, is responsible for supporting the accounting, financial reporting, regulatory, and other reporting processes for NYCTA and… more
- JPMorgan Chase (Brooklyn, NY)
- …business leaders and stakeholders, contributing to strategic decision-making and financial excellence within the organization. **Job Responsibilities** + Support the ... communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for… more