- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a global organization, is seeking an experienced Vice President of Accounting to lead all financial reporting and accounting operations. ... and optimization of accounting systems, workflows, and automation tools. + Partner with the internal audit team to enhance internal controls and accounting… more
- American Express (New York, NY)
- …embedding innovation, operational excellence, and strategic foresight into everything we do. As Vice President & Senior Counsel - Legal Risk, Central Support & ... & Execution** + Lead cross-functional initiatives that strengthen legal governance, internal controls, and compliance frameworks. + Develop and embed enterprise-wide… more
- American Express (New York, NY)
- …the business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... for administering a comprehensive regulatory compliance program for the Enterprise Technology Services business unit. This business unit includes technology … more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... this role. **Job Description:** Our TD Securities Compliance team is seeking a VP Compliance Manager for the brand new Trade Surveillance Quality Assurance team to… more
- TD Bank (New York, NY)
- …focus on the trade surveillance portfolio and related initiatives. The VP Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... Work with the Head of Surveillance Initiatives and Portfolio Management, DDI, technology and key stakeholders (eg, Trade Surveillance Leads, and Chief Compliance… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and… more
- American Express (New York, NY)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...York, Phoenix, or Sandy and will be supporting the Vice President of Corporate Services and Enterprise… more
- Citigroup (Queens, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… more
- American Express (New York, NY)
- …**About the Role:** This role is based in New York and will be supporting the Vice President of Global Financial Crime. This is a senior role in the department ... Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the...financial industry best practices relevant to the business, including technology and data implications + Experience and understanding of… more