- CIBC (New York, NY)
- …training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ...diverse functional areas and delegate responsibilities to the unit head of each area; and effectively implement change. +… more
- MUFG (New York, NY)
- … of Planning in implementing corporate planning and assist in all internal control matters, including information security, audit , operation, regulatory, and ... Supports** + Performs high level of administrative duties for Head of Planning and Sr Leaders as follows: +...expense, create memos for payment of expenses, office leases, internal control & security matters, and generate internal… more
- Citigroup (New York, NY)
- …2 Senior Credit Officer designation + Proven ability to effectively engage with internal control functions including Internal Audit and Fundamental Credit ... expectations for safety and soundness in their relevant jurisdictions. WCM Head coordinates across Wealth and with Institutional Credit Management (ICM) and… more
- Guardian Life (Holmdel, NJ)
- …to HR compliance. + Partner with internal departments such as Legal, Internal Audit , and Risk Management to ensure coordinated compliance efforts. + Act ... documentation for HR processes, policies, and practices. + Manage internal audits of HR practices and procedures and respond...Control) through execution of mandated protocols. + Apply comprehensive audit tools that identify and catalog end to end… more
- Citigroup (New York, NY)
- …Quality Management and Data Adjustment Reduction, Data Governance, Regulatory and Internal Audit engagement and Risk report validation. Management ... + The Data Governance Head for Risk is a senior level role...central Data Cataloguing owner for Risk** + Regulatory and Internal Audit Engagement + **Lead Risk's regulatory… more
- Mizuho Corporate Bank (New York, NY)
- …and emerging risks and ensure timely and effective remediation.Communicate, as needed, with Internal Audit Department (IAD) Head Office, other IAD overseas ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 14 ** Head of Software Engineering: Data Platforms** The Head of Software Engineering: Data Platforms ... is responsible for the internal and external data platform strategy. The ...As a key Leader of the Technology Organization, the Head of Software Engineering: Data Platforms will lead the… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** Role: Head of FCRM Data Governance and Data Quality Management The Senior Manager, ... Head of Data Governance and Quality Management will be...issues + Satisfactory responses are prepared for regulatory and audit inquiries on the maturity and status of the… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **JOB SUMMARY:** Reporting to the Head of Product Management Transaction Banking for the Americas (TBA) and focusing ... in the Americas. Therefore, there will be a close relationship with internal stakeholders across numerous departments eg Corporate Banking, TB Sales, Treasury,… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...in the New York and will support the Global Head of Privacy audit . Key Responsibilities: +… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to...audit teams by reporting directly to the Global Head of Audit and does not participate ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors,… more
- Axis (New York, NY)
- …and collaborating with other departments and stakeholders (eg, Legal & Compliance, Internal Audit , Finance, North America Claims and Claims Operations etc.) ... process. AXIS is seeking a Claims Quality Assurance & Audit Coordinator, Claims Shared Services to join our Shared...Services Claims team. As a direct report to the Head of Quality Assurance and Compliance, Claims Shared Services,… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Provides support ... in the collation of information and execution required by Compliance and internal audit to facilitate examinations/reviews. + Participate in the analysis… more
- S&P Global (New York, NY)
- …including the CFO and divisional CFOs, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **About the Role:** **The Team:**...As a key legal advisor to the CFO, Controller, Head of Investor Relations, Treasurer, and finance team broadly,… more
- Citigroup (New York, NY)
- …Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Manage large, diverse, and high ... will report to the NAM/WE Banks & Broker Dealers Head . **KEY RESPONSIBILITIES:** Executes, aligned with global and regional...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Mizuho Corporate Bank (New York, NY)
- …experience with at least 3 years experience in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. ... regarding the internal control testing component of the annual FS audit . + Participate in assessment of SSAE 18 reports for vendor applications. Qualifications:… more
- Bank of America (New York, NY)
- …items themselves * Prepares Head of ISG for and follows up on internal and external meetings. When needed, participates directly in meetings and follows up with ... Business Governance and Enablement Executive and will be responsible to support the Head of ISG with executive briefings, staff planning and certain cross ISG… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... Control Officer - Corporates **The Role** Reporting to the Head of In-Business Control Analytical, this position is responsible...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- Scotiabank (New York, NY)
- …of compliance-related issues resulting from various sources including regulatory exams, Internal Audit , Compliance Testing, and self-assessments. + Assist in ... used to measure the Bank's Compliance risk and effectiveness of internal controls. + Assist the head of Issues Management & Reporting in the annual refresh of… more