- TD Bank (New York, NY)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... as required + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies opportunities to uplift… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- MTA (New York, NY)
- …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the oversight, coordination, and ... staff to ensure accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting techniques for improved accuracy and… more
- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- Deloitte (New York, NY)
- …and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Cengage Group (New York, NY)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
- Citigroup (Queens, NY)
- …Analyst will partner extensively with colleagues across Finance, the RWA workstreams, technology , and front office business lines to develop and implement audit ... and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to RWA testing across Credit and Market risk, to provide… more
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