- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... get the best of both worlds - an innovative global music company that retains the creative spirit of...statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims, perform tasks as part of… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... area and business requirements + Contact for business management, external/ internal auditors, dealing with non-routine information + Manages/assists with regulatory… more
- TD Bank (New York, NY)
- …Financial Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Aids in development and ... on the operations or strategy of assigned LOBs + Oversees the development of internal processes to identify and manage compliance risks + Manages the review of trend… more
- Capital One (New York, NY)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk… 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 ... visits and inspections of hotels as required to ensure suitability for internal customer needs. + Respond to on-demand Charter Aviation Services, overseeing approval… more
- TD Bank (New York, NY)
- …tools such as Alteryx, PowerBi, etc. + Review data elements based on ' Global Chart of Accounts' composition and trace accounting codes to product/business origin to ... + Initiate research to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched) and assesses downstream… more
- JPMorgan Chase (New York, NY)
- …assessing incident response and crisis management practices. Assess simulation exercises with global and regional stakeholders, both internal and external to the ... within the Firmwide Resilience & Simulations Oversight group, you will coordinate global , strategic risk oversight of end-to-end resiliency at JP Morgan Chase,… more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Financial Aid For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more
- TD Bank (New York, NY)
- …senior/executive management. + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues including ... years of experience with a registered US broker dealer, swap dealer, Global Systematically Important Bank (GSIB), or associated regulator. + Firm understanding of… more