- TD Bank (New York, NY)
- …+ 7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to manage routine ... for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact for regulatory matters… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Grant Thornton (New York, NY)
- …and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational audits, as ... As a Process Risk & Claims Audit Manager , you will get the...+ Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... (Bureau). Under the direction of the Manager of Audits and Compliance , the successful...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... maximum proficiency and effectiveness - Maintain a robust set of compliance metrics and key performance indicators (KPIs) to measure output performance, track… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...to add value and improve the M&T Bank's operations. Audit helps our organization accomplish its objectives by bringing… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance… more
- Citigroup (New York, NY)
- …Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...efficient manner **Qualifications:** + 6-10 years of experience in financial markets business + Experience in Internal Audit… more
- US Bank (New York, NY)
- …of ideas from manager , colleagues, and project team members. + Internal/External Audit Lead (30%) - Take the lead role with the ETF related auditors and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...role of the Mutual Funds Accounting ETF Process and Audit Oversight Specialist is to plan, monitor and work… more
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