- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...operational consistency across the department. **Key Responsibilities:** + Lead QA reviews on more complex reviews and/or … more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...function. This role will also act as a change lead for leading certain change initiatives. This is an… more
- Anywhere Real Estate (Rochester, NY)
- …actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, primarily focusing ... written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to… more
- TD Bank (New York, NY)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B… more
- MUFG (New York, NY)
- …and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + ... value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to...Experience:_** + Minimum of 7 or more years of internal or external audit or risk management… more
- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking an experienced derivative accountant to execute and lead operational accounting procedures related to all of the firm's derivative ... **In this role, you will:** + Act as a lead Consultant for financial accounting related matters for lines...in addition to projects focused on enhancing and simplifying operational accounting processes + Identify compliance and risk… more
- TD Bank (New York, NY)
- …delivery of the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital are met within required timelines.** ... development and execution of the methodology, procedures, and documentation for operational risk stress testing programs.** **Collaboration: Partner extensively… more
- Guardian Life (New York, NY)
- …Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational excellence, and risk mitigation across the technology landscape. ... **Principal Architect and Technology Governance Lead ** **Overview** The Principal Architect and Technology Governance Lead will lead the design,… more
- Corning Incorporated (Corning, NY)
- …the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part ... of control; provide direction based on general policies and management guidance; lead the centralized functional activity. + Establishes operational objectives… more