- American Express (New York, NY)
- …model risk governance framework, ensuring compliance with regulatory requirements (eg, SR 11-7), and effectively managing the enterprise -wide model risk ... Global Risk and Compliance unit at American Express, the Enterprise 's 2nd line of defense. We are seeking a...with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a… more
- American Express (New York, NY)
- …both individual growth and organizational success. As a team with a VP, director, Senior Manager and Manager , we combine strategic thinking with hands-on ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning & Development… more
- American Express (New York, NY)
- …involving multiple teams, systems, and stakeholders + Drive alignment to enterprise outcomes and OKRs, ensuring business and technology readiness + Establish ... and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to milestone management… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- TD Bank (New York, NY)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products ... to setting new industry standards. management areas, broader organization, and enterprise as appropriate. **Summary about the group** : **U.S. Compliance… more
- TD Bank (NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... risk frameworks and leading related management activities to mitigate enterprise and/or business-wide risk exposures. May provide oversight, commentary, and… more
- TD Bank (New York, NY)
- …to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- Cardinal Health (Albany, NY)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- TD Bank (New York, NY)
- …investigates a range of operational/reporting/process issues and provides recommendations to senior management across the enterprise (including Global partners) ... depending on availability and individual circumstances._ **Job Profile Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
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