- Brink's (Albany, NY)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Deloitte (New York, NY)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- American Express (New York, NY)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... seen, heard and feels like they belong. American Express' Global Advertising and Brand Management (GABM) team is responsible...residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
- Deloitte (New York, NY)
- …during, and after major transformational projects or transactions creating lasting impact. Global Mobility Program: The Deloitte US Firms and other Member Firms are ... world to serve clients and enhance career development through global assignments. The mission of the program is to...tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain… more
- 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