- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg,...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... reported on in governance. + **Regulatory Responses and Internal Audits:** Work with key stakeholders with ...Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room… 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 ... this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Global Markets **Reports to:** Director, Financial Crime Risk Oversight, TD… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- CBRE (Albany, NY)
- …in established and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the ... will be responsible for providing and working with additional internal subject matter experts to refine and establish programs...training, and experience. The minimum salary for the HSE Manager - HSE Global Contract Safety Specialist… more
- CBRE (Albany, NY)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- TD Bank (New York, NY)
- …business-savvy VP to join our Equities Client Strategy & Analytics / Front Office Global Markets team. This is a high-impact role at the intersection of data ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more