- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit professionals ... a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may also be asked...role will be responsible for driving comprehensive and dynamic assurance activities including, but not limited to, risk assessment,… more
- TD Bank (New York, NY)
- …scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Morgan Stanley (New York, NY)
- …join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control ... environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities...Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness… more
- TD Bank (New York, NY)
- …consistent, and high quality communications; ensures centralized awareness and quality assurance for all regulatory requests and responses to findings; tracks ... Superintendent of Financial Institutions (OSFI) + Serves as a Trusted Advisor and analyzes exam/review results, industry shifts, executive management risk appetite,… more
- Brink's (Springfield Gardens, NY)
- …and across the country. This position will review assigned areas within the Quality Assurance audit review and work in partnership with all BGS business partners ... team - and stay here. Job Title Senior Quality Assurance Auditor Job Description Brink's Global Services is a...responsible for building, maintaining, and executing the BGS US Audit program, which may include assessing and verifying compliance… more
- S&P Global (New York, NY)
- …diligence / integration processes, policy and standard development, periodic monitoring assurance , management reporting, risk assessments, audit / exam ... use):** 12 **Director, Global Sanctions & Financial Crimes Compliance Program Advisor ** **About the Role:** **Responsibilities and Impact:** **The Impact:** + The… more
- US Tech Solutions (New York, NY)
- …Group Risk Management (GRM) collaborates with businesses as a trusted advisor , facilitating well-informed decisions that support client's strategic objectives. GRM ... initiatives in the context of our risk frameworks. * Provide objective assurance and advisory to management including identification of significant risks and risk… more
- WSP USA (New York, NY)
- …including the Head of Legal and Corporate leads to provide input and security assurance for new bids and acquisitions. Working with the corporate IT teams and ... on any security needs or requirements. Act as an advisor to the Corporate Services leads on all information...senior level experience in Information Security, IT risk, IT Audit or a similar position involving IT and business… more
- Wells Fargo (New York, NY)
- …reporting to enable appropriate governance and escalation + Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, ... require understanding of business-specific knowledge related to operational risk, audit , legal, IT, systems security, business process management, and applicable… more
- Wells Fargo (New York, NY)
- …and communications with a critical eye for every detail + Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, and ... understanding of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security, business… more
- Deloitte (New York, NY)
- …consulting, and transfer tax planning. The tax group teams with our Consulting, Audit & Assurance , and Advisory colleagues regularly on client planning projects. ... in Philanthropy ("GCEP"): This is a cross-functional team comprised of tax, audit and consulting professionals from Deloitte's Monitor Institute - The GCEP serves… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Merck (Rahway, NJ)
- …Risk Reporting as required + Engages with the Enterprise Strategy Office, Corporate Audit and Assurance Services (MCAAS), and various Divisions and functional ... Domain Owners + Facilitates the Labor and Human Rights Audit Program + Supports Third Party Risk questions during...more detail, please contact your HRBP or Talent Acquisition Advisor . **Employees working in roles that the Company determines… more
- City of New York (New York, NY)
- …comprised of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive ... these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on all matters...and implementation of various APSNet phases. Serve as chief advisor to the Deputy Commissioner of APS on all… more
- Bank of America (Jersey City, NJ)
- …address adhoc requests and issues relating to Legal, Compliance, Risk & Audit inquiries, Manage product collateral such as enrollment docs, contract, disclosure ... highly professional and consultative manner with prior client or advisor facing experience desired - Must have a minimum...Practices + Continuous Improvement + Critical Thinking + Quality Assurance + User Experience Design + Adaptability + Change… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... from primary or secondary sources and maintain databases/data systems. - Develop quality assurance systems for data and manage processes to ensure data quality. -… more
- Cherry Bekaert (Jersey City, NJ)
- …to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. As a result ... GPS accounting advisory group + Serving as a trusted advisor to clients, identifying opportunities for expanded services +...Minimum 4 years of public accounting experience performing external audit or consulting or 7 years of experience within… more
- City of New York (New York, NY)
- …nightly to ensure the effective utilization of system capacity; and a quality assurance unit which provides monitoring and technical assistance for the entire single ... coordinates with the agency chief contracting officer, legal, budget/finance, internal audit and operations contract management staff to ensure compliance with… more