- American Express (NY)
- …+ Collaborate with model risk and liquidity risk within 2nd line, as well as Internal Audit (3rd line), in execution of key liquidity responsibilities. + Deliver ... will you make an impact in this role?** This manager role is an amazing opportunity to provide decision...products and product changes for liquidity impacts. + Support internal control group reviews and regulatory exams. + Collaborate… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The Manager , Global Product Quality - Controlled Substances is responsible for ensuring that all activities related to controlled substances across the product ... suppliers/contract manufacturers. Act as a liaison with regulatory agencies and internal compliance teams regarding controlled substance matters. + Quality &… more
- SMBC (New York, NY)
- …and Nikko Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause ... NFA compliance. Ensure governance compliance with SR11-7, Heightened Standards, and internal Risk Appetite. - Maintain governance linkages between swap dealer… more
- JPMorgan Chase (New York, NY)
- …team that serves as the trusted control advisor for our Corporate & Investment Bank 's US Business Control Management Equities Team. Engage with multiple internal ... enhance supervisory controls + Update team leads and other internal decision-makers on regulatory compliance developments **Required Qualifications, Capabilities,… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- CUNY (New York, NY)
- …is seeking a part-time Non-Teaching Adjunct to support the Accounting and Reporting Manager in the Controller's Office. This temporary role will focus on key ... can be delegated for efficiency, including financial reporting assistance, audit preparation, reconciliations, and maintenance of financial schedules. The position… more
- Scotiabank (New York, NY)
- …goals, plans, and initiatives are executed and delivered in support of the Bank 's business strategies and objectives; and that all credit activities are conducted in ... compliance with governing regulations, as well as internal policies and procedures. **What You'll Do** + Manage...focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge. + Assist in preparing… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …Hudson Valley's finance and accounting functions including accounts payable, receivable, bank reconciliations, journal entries, and payroll. Incumbent must be a ... hands-on manager with impeccable integrity, the ability to quickly understand...(trustees, staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality… more