- American Express (New York, NY)
- …internal audit and regulatory inquiries related to TPP compliance. + Lead internal audit and regulatory engagements, managing partner lists, ... have the following roles & responsibilities:** + Regulatory Compliance & Governance + Lead the strengthening of our risk culture and elevate our risk management… more
- Penn Medicine (Philadelphia, PA)
- …necessary internal department teams. Accountabilities: Participates in an application project by setting clear goals and objectives, and completing tasks in a ... timely manner. Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst. Works with the Lead … more
- Penn Medicine (Philadelphia, PA)
- …timely manner. + Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst. + Works with the Lead ... upgrades and scheduled vendor releases as requested to enhance the application and meet project objectives. + Works with the Lead Application Analyst to develop… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- JPMorgan Chase (Newark, DE)
- …and controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** ... for review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal auditors… more
- General Dynamics Information Technology (Falls Church, VA)
- …low to medium in complexity * Leads master planning, design, estimating, and internal project approvals * Partner with Facility Managers, Planners, and other ... external partners and drive team collaboration toward a common project success * Lead due diligence actives...for internal operations reviews or to support internal audit inquiries, tax investigations, and asset… more
- General Dynamics - GD Ordnance and Tactical Systems (Red Lion, PA)
- …+ Prepares and implements quality assurance policies, procedures & review cycles + Manages internal audit program; internal & customer required audit ... problems + Works independently, receives minimal guidance + May lead projects or project steps within a...audits, and creates audit reports + Evaluates audit findings and aids in the implementation of appropriate… more
- TD Bank (New York, NY)
- …Skill in using computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/ project activities to ensure completion ... + Ensures the team maintains compliance and procedure guidelines to support satisfactory audit results + Manages relationships with project team members, third… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- International (Lisle, IL)
- …with responsibility for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. ... with business goals. + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate… more