- Equitable (New York, NY)
- Head of Internal Audit ( 25000014 ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... you ready to join an organization that will help unlock your potential? The Head of Internal Audit will report to the Audit Committee while… 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
- Guardian Life (New York, NY)
- …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
- 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
- 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
- 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
- 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
- Citigroup (New York, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Banking Deal teams, ... a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying...across our industry. **Job Purpose** The Nam Syndicate Operations Head will report to the Global Syndicate Operations … more
- Trustco Bank (Mount Kisco, NY)
- …veteran status or any other characteristic protected by law. **Job Title:** Head Teller **Reports to:** Branch Manager **FLSA Status:** Non-Exempt **Salary Grade:** ... report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines… 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
- Citigroup (Queens, NY)
- …attestation and liaising with all support functions (Legal, Risk, Compliance, Human Resources, Internal Audit and Finance). + Coordinated of the USPI Internal ... Audit and ongoing related requests as well with External Audit reviews/assessments. + Create and present summary operational reports on a quarterly basis for… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...in New York and will be supporting the Global Head of Financial Crime audit . This is… 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
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... be involved in internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** + Develop a strategy for financial… 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)
- …Citi's Global Head of Accounting Policy in managing relationships with internal audit , external auditors and regulators on accounting matters relating to ... is focused on researching technical accounting matters for both internal and external clients under US GAAP and IFRS....a whole requiring coordination and integration across units. The Head of Segments Accounting Policy, which reports to Citi's… 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