- TD Bank (New York, NY)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... action to senior management + Acts as a strategic audit advisor by providing counsel and guidance...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Bristol Myers Squibb (Princeton, NJ)
- …controls and work with process owners to implement or change internal controls. + Review Sarbanes-Oxley testing results and assess the quality of testing and ... The Associate Director, US Commercial & OTC Process Control Advisor within the Business Control Function (BCF) for BMS...related test conclusions for the US OTC controls. + Review and comment upon service auditor reports related to… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high- ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...with a fresh perspective. + Establish and maintain "trusted advisor " relationships, promoting robust collaboration with both clients and… more
- Honeywell (Morris Plains, NJ)
- …of the first and second lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of Directors, and executive management on risk, ... chemistry to create further value for shareowners. Review the full press release here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime)… more
- JPMorgan Chase (Jersey City, NJ)
- …on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are ... We are on the lookout for a talented Audit Manager to join our Asset and Wealth...independence + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …high- quality workpapers summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests ... HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with… more
- Nelnet (Trenton, NJ)
- …security and compliance objectives. + Upon requests from customers, the Security Advisor may review customer-prepared documents and reports, and provide ... with world class information security & compliance services. The Security Advisor provides information security and privacy consulting and compliance services using… more
- Truist (New York, NY)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as primary relationship advisor ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure… more
- Cherry Bekaert (Trenton, NJ)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **What your day...consultant, both internally and externally + Be a trusted advisor to a client and begins to identify opportunities… more
- TD Bank (New York, NY)
- …Surveillance leadership, Advisory Compliance, and Technology teams to drive enhancements in surveillance review quality and methodology. + Act as a strategic ... or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and… more
- Quantexa (New York, NY)
- …of the Information Security team, you will act as a trusted advisor across the business, promoting a culture of accountability, transparency, and security-first ... and Maintain Policies & Standards o Assist in the development and periodic review of policies, standards, and procedures to satisfy both federal and commercial… more
- MUFG (New York, NY)
- …identification and development once they are recognized and agreed as issues + Review , challenge, and participate in issues' MAP development to ensure MAPs can ... line validation of issues including MSIs, SLoD, TLoD, and regulatory issues + Review , challenge, and participate in issue lifecycle validation with BURMs' teams to… more
- City National Bank (New York, NY)
- …decision-making. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices against ... and reporting to improve operational resilience. WHAT WILL YOU DO? * Review and challenge operational risk practices against CNB operational risk framework and… more
- City of New York (New York, NY)
- …is 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...incorporated into APS programs and procedures to improve the quality and range of social services APS offers to… more
- Atlantic Health System (Morristown, NJ)
- …and efficient patient care. Develops, with our physician colleagues, a system-wide quality review program. Ensures compliance with local, state, federal rules ... Under the supervision of the Assistant General Counsel (ACG), review prepare and negotiate a full range of hospital...consents to videotaping, etc. -As requested, serve as legal advisor to various committees, work groups and task forces.… more
- Grant Thornton (New York, NY)
- …because together is how we succeed. From day one, you'll be empowered by high quality tools and resources to thrive in your role to meet client needs and help ... and Local Tax services including tax return preparation and review , tax research, preparation of technical memorandums, drafting client...business and process improvement and serve as a business advisor to client + Other duties as assigned You… more
- CUNY (New York, NY)
- …are underrepresented in the field of medicine and on training high quality , culturally competent health professionals and scientists equipped to address the ... to the President and act as a trusted confidential advisor and strategic partner. The Chief of Staff will...related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations… more
- Anywhere Real Estate (New York, NY)
- …Payable role and the primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Robert Half (New York, NY)
- …develop lasting relationships with client personnel and further these relationships through quality product delivery . You'll foster a network within the business ... requirements and alignment with best practices. + Acting as a strategic advisor on operational effectiveness and continuous improvement opportunities. + Leading HR… more
- Citigroup (New York, NY)
- …to all. The **Enterprise Data Office (EDO)** organization drives and enforces data quality across Citi. The EDO will define and enforce data-related policies and ... Data Governance Standards and providing a governance framework for data ownership and data quality throughout Citi. The EDO is the sponsor for the overall data … more