- SMBC (New York, NY)
- … benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience ... Internal Audit Department. The Audit Manager will design and supervise execution of ...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- TD Bank (New York, NY)
- …support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication, provide ... judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes… more
- American Express (New York, NY)
- …management action plans are closed effectively and timely **Minimum Qualifications** + 6 years of audit experience + Prior experience working at a Big Four / ... and together, you will help us define the future of American Express. **About the Internal Audit ...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- Coinbase (Albany, NY)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- Bank of America (New York, NY)
- …application, you must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- ... Senior Audit Manager - Vendor Manager ...considerations. Should you be offered a role with Bank of America, your hiring manager will provide you… more
- Grant Thornton (New York, NY)
- …over financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + ... As a Process Risk Manager , you will get the opportunity to grow...and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness… more
- Amazon (New York, NY)
- …initiatives - Leverage deep knowledge of regulatory frameworks including Code of Federal Regulations (CFR), Food Safety Modernization Act (FSMA), and FDA ... analyze a recent quality incident, or conducting a site audit with one of your facilities. You'll...Experience applying Food Code requirements across local, state, and federal food regulations - Experience leveraging technology to drive… more
- CVS Health (NY)
- …Execution Team plays a critical role in ensuring Service Operations meet all audit and regulatory requirements. This includes oversight of Sarbanes-Oxley (SOX) ... At CVS Health, we're building a world of health around every consumer and surrounding ourselves...years' experience in a regulatory compliance position or Internal Audit experience in a relevant business area, preferably within… more
- Bank of America (New York, NY)
- …must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Audit -Supervisor ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....considerations. Should you be offered a role with Bank of America, your hiring manager will provide… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In... of audits and the completion and receipt of the numerous audit documents. The selected… more
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