- Citigroup (New York, NY)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global ...for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to… more
- S&P Global (New York, NY)
- …including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...Legal Group. This role will provide support to the Audit Committee of the Board in connection with the… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... and ensuring a high quality customer experience. As our Global Trade Solutions Senior Product Manager you will: Impact...Effectiveness & Control + Manage the processes, infrastructure and resources needed to deliver agreed team plans and targets,… more
- Warner Music Group (New York, NY)
- …information and guidance, or raise inquiries as appropriate. + Maintain and regularly audit global Workday HR systems and files ensuring accuracy and compliance ... assigned. **About you:** + 3+ years of experience in Global Human Resources + You will take...change at any time dependent on a variety of internal and external factors. **WMG is committed to inclusion… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more
- Amazon (New York, NY)
- Description Part of AWS Marketing - Global Brand Partnerships, the Global Sponsorship program creates strategic, ROI generating sponsorship opportunities for AWS ... offered globally across a variety of marketing programs. The Global Sponsorship program is designed to engage customers with...receivable payments * Own accuracy of event reporting for internal groups including by not limited to revenue, lead,… more
- American Express Global Business Travel (Albany, NY)
- …training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project ... with all project collaborators and Agile team members to support AmexGBT internal and external audit requirements + Communicate effectively with collaborators,… more
- BMO Financial Group (New York, NY)
- …clients around the world. #bmocapitalmarkets The **VP, Operational Risk** **&** **Resilience, Global Markets (GM)** is part of the GM Operational Risk and Resilience ... program requirements for GM to mitigate risk of loss resulting from inadequate internal process, people, and system controls.** + **Process Risk & Control Library:**… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 The Senior Analyst - Capital Goods undertakes rigorous analytical work and is proficient in conducting ... customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences. We offer a supportive and...as part of the Corporate Ratings Group at S&P Global Ratings, within our specialized sector team. Under the… more