- JPMorgan Chase (New York, NY)
- …of Business to prepare for key Committee, Forum, and Business Leads Meetings + Lead review and issue remediation planning. + Participate in business reviews with the ... senior management. + Engage with senior leaders,...+ Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. +… more
- ITT (Seneca Falls, NY)
- …our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role will also ensure the ... directly to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit… more
- Huntington National Bank (New York, NY)
- …client relationship growth. This position reports to the Head of CMFG, or another senior leader determined by the Head of the group. In this role, you will ... Finance and across the bank. + Develop and implement senior management approved team strategy to meet assigned goals,...Leader will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...to safeguard fund assets and ensure data integrity** + ** Lead the operational budget for the fund's management company,… more
- American Express (New York, NY)
- …regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, enhancement, and maintenance of the enterprise CRA ... business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... in regulation, regulatory exams, remediation of findings, etc.) + Participate in and/or lead projects with emphasis on controls and process improvement. + Advise and… more
- Diageo (NY)
- …management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews for strategic projects and risk areas to ... teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external...the ability to build and maintain strong relationships with senior business leaders and different teams across the organization.… more
- TD Bank (New York, NY)
- …control and risk management behaviors aligned with TD policies and practices. + Lead US FCRM TDS Business Oversight efforts, providing advisory and oversight for the ... FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements....direction. **Depth & Scope:** + Helps to oversee and lead a large and/or highly complex and diverse AML/ATF… more
- American Express (New York, NY)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity and ambiguity ... Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible...program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company +… more