- …audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as ... a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data across… more
- SpartanNash (Byron Center, MI)
- …from bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists. Each of them plays an ... ensure company legal compliance. + Monitor changes in the regulatory environment to assist in risk assessment and evaluation....issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more
- M&T Bank (Buffalo, NY)
- …Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- Mizuho Corporate Bank (New York, NY)
- …Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance ... and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - Advanced degree in quantitative… more
- Mizuho Corporate Bank (New York, NY)
- …compliance, conduct, financial crime, credit risk, operational and third-party risk, regulatory reporting, know your customer (KYC) and client onboarding are also ... Qualifications Holds a Bachelor's Degree or equivalent in business, accounting, finance , economics, computer science or management information systems. May also hold… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Buffalo, NY)
- …and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- M&T Bank (Buffalo, NY)
- …Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- SMBC (New York, NY)
- …Audit Department (IAD). The ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- AbbVie (North Chicago, IL)
- …for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor /Lead is to performs comprehensive audits for compliance with ... documented in accordance with AbbVie policies/procedures and applicable quality and regulatory requirements intended to assure the quality, effectiveness, and safety… more
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