- TD Bank (New York, NY)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Acuity Brands (Atlanta, GA)
- …work closely with and be placed across our departments including FP&A, Accounting, Internal Audit , Investor Relations, Treasury, and Tax. Your intern projects ... drive action of business partners + Working cross-functionally with Internal Audit team and IT partners on...on high-impact initiative to utilize key systems and drive risk -assessment analyses. This work laid the foundation for automation… more
- Deloitte (New York, NY)
- …well-documented in line with legal and regulatory obligations. + Regulatory Compliance & Audit Support + Testing Controls: Review internal processes and controls ... to ensure compliance with AML regulations and policies. + Audit Preparation: Assist with internal audits or regulatory examinations by gathering evidence,… more
- Cracker Barrel (Lebanon, TN)
- …to work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and ... threat is minimized. + Directs and provides a strategic risk management vision that scales across all brands to...the basics, reducing complexity and establishing a security maturity model that is tracked and adaptable to necessary changes.… more
- Boys & Girls Clubs of Hartford (Hartford, CT)
- …standards. + Lead organizational commitment to ethical financial practices and integrity, internal controls and risk assessment, monitoring and remediation. + ... best practices and state and federal law regarding nonprofit operations. Compliance & Risk Management + Manage internal controls, risk assessment,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Cherry Bekaert (Atlanta, GA)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for candidates… more
- Acuity Brands (Atlanta, GA)
- …15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience Required** ... Summary** Define, establish and manage Acuity multiple finance shared services model on a global scale. Drives operational transformation, digital adoptation, and… more
- Robert Half (Chicago, IL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... trends and seek opportunities to demonstrate AI technologies and enable both internal and external stakeholders. + You excel at using storytelling techniques to… more
- Grant Thornton (Hartford, CT)
- …: Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This ... (AUM) and their portfolio companies. The primary buyers are C-Suite finance, accounting, risk and tax executives at the fund and portfolio company levels, as well… more