- American Express (New York, NY)
- …Compliance Risk exam management process. **The Director, Audit & Regulatory Engagement will:** + Support the day-to-day internal and external exam management ... and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support...operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical… more
- Danaher Corporation (New York, NY)
- … audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis following field work. + ... audits. IT Audit Manager is responsible for audit preparations and communications with audit...is the lead. This position is part of the Internal Audit Department and will be a… more
- TD Bank (New York, NY)
- …appropriate programs and risk assessments are completed accordingly + Manages the ongoing audit communications process with the client during and subsequent to ... and recommend improvements to enhance operations. + Support the audit opinion in alignment with internal controls...a representative for area of specialization + Leads/supports the audit engagement and risk assessment process to… more
- Bank of America (New York, NY)
- …+ Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift (United ... Audit Director - Global Financial Crimes Sanctions Charlotte,...'s coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. **Responsibilities:**… more
- Bank of America (New York, NY)
- …in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB ... 1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or...Coaching + Project Management + Relationship Building + Written Communications + Attention to Detail + Automation + Critical… more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or ... (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...Coaching + Critical Thinking + Relationship Building + Written Communications + Knowledge of banking products and processes +… more
- TD Bank (New York, NY)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Bank of America (New York, NY)
- …+ CPA professional designation. + Strong presentation skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Global Markets (FICC) New York,...demonstrates business knowledge. + Establish business partner relationships; primary engagement is with line management. + Exercise critical thinking… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's degree or relevant experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager - Global Markets - Electronic Trading...leaders. + Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and… more
- Bank of America (New York, NY)
- …challenge management to improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Independently executes assigned audit activities and supervise audit team for the project engagement as...Coaching + Project Management + Relationship Building + Written Communications + Attention to Detail + Automation + Critical… more
- CIBC (New York, NY)
- …your interview. **How you'll succeed** + **Client engagement ** - Meet internal and external parties leading, directing, evaluating, audit activities to high ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on… more
- Citigroup (New York, NY)
- …spokespeople to media, drive engagement with colleagues and develop external and internal digital communications for a global workforce of more than 200,000 ... the development and distribution of executive memos and other internal communications across the Services business. +...to protect Citi's brand and reputation. + Support on internal reporting and audit needs. + Staff… more
- MTA (New York, NY)
- Deputy Chief Officer, Digital Customer Engagement Job ID: 8934 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... 2024 Description Job Title: Deputy Chief , Digital Customer Engagement Salary Range: $ 165,000 - $180,000 Hay Points:...mission is to improve customer applications, interfaces and data communications across MTA's services. The incumbent is the m… more
- Citigroup (New York, NY)
- …transparency. **Qualifications:** + 10+ years of experience in financial services with Internal Audit knowledge (preferred) + Experience working in global and ... The Integrated Client Engagement (ICE) Team's mission is to drive measurable...relationships with a diverse group of senior stakeholders across Internal Wealth and various Citi businesses and functions, to… more
- Amazon (New York, NY)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Citigroup (Getzville, NY)
- …will be responsible for central engagement with 3rd line of defense ( internal / external audit ), 2nd line of defense (eg, compliance functions, legal and ... the definition of cross-product issues and corrective action plans (CAPs).** + **Support Internal Audit (IA) reviews to ensure effective audit coordination,… more
- AIG (New York, NY)
- …highly valued at AIG. They will need to: + Leverage deep domain expertise in finance, internal audit , risk and controls to help build a proactive and integrated ... and propose practical solutions to mitigate risks and enhance operational efficiency. + Internal Audit Oversight: Directing internal audit activities… more
- S&P Global (New York, NY)
- … constituents including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...partner closely with colleagues in finance, investor relations, and communications while forming part of a collaborative legal department… more
- L'Oreal USA (New York, NY)
- …will partner closely with all levels of the HR community and several internal partners such as Legal, IT, Finance, Communications , and other stakeholders ... identification of opportunities through change management to end user engagement and measuring success . With a keen emphasis...and identify opportunities for automation and optimization. HR & Audit Compliance: + Manage internal and external… more
- Broadridge Financial Solutions (Edgewood, NY)
- …The role is integral to maintaining the integrity of vote processing and audit workflows while supporting critical internal and client-driven requests. If you ... Transfer Agent (TA) Transtar Department following required protocols. + Collaboration:Partner with internal teams, such as Vote Audit , Client Services, and TA… more