INTERNAL AUDIT REGULATORY REPORTING jobs in NEW YORK CITY NY, United Kingdom #7

audit, contract service level agreement, and Dodd Frank compliance * Deliver daily, and quarterly reporting to various... and maintain internal and external relationships at various levels of an organization drive successful results * Ensure internal...

regulatory compliance and sustainability reporting (e.g., SEC, California, and CSRD disclosure requirements) Help build... created, implemented, and enforced Partner closely with compliance partners on the Finance, Security, Internal Audit, and HR...

Technology Control testing and by others, including Internal Audit, Compliance, regulators, and management self-identified issues... by working with Internal and External Audit. Review and contribute to technology policies and standards under development...

with challenge functions in Risk, Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies... to further embed consistency and best practices across Client, driving closer alignment between our business and regulatory goals...

Technology Control testing and by others, including Internal Audit, Compliance, regulators, and management self-identified issues... by working with Internal and External Audit. Review and contribute to technology policies and standards under development...

(5) years of experience in Internal or External Audit or Compliance Testing required Bachelor's degree required Robust... for creation of operational risk reporting, specifically as it relates to control testing results, to relevant governance...

coordination of Audit requests and resolutions. creating valuable reporting to provide upper management with a clear picture... by working with data, identifying anomalies, building reporting, validating consistency, contributing to the accuracy...

Contract Job summary Summary of the position The Lead Auditor conducts audit assignments from planning to reporting... years of experience in audit Model Auditing experience Experience Management and Reporting Direct reporting line...

. Reporting to Senior Privacy Manager within the Legal Department, this role will be support the operation of an enhanced data... repository including ensuring those policies are up to date and in-line with the current regulatory/compliance requirements...

-add to the organization. Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management... business leaders, legal, internal audit, and technology. Generates energy and commitment. Ability to drive results, effect...

Summary of the position The Lead Auditor conducts audit assignments from planning to reporting. This includes... related risks, relying on fact based and documented audit works - To verify the audited unit's compliance with internal...

and providing value-add to the organization. Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier... with multiple stakeholders, including business leaders, legal, internal audit, and technology. Generates energy and commitment...

of business. Accountable for the coordination of internal and external claims audit activities. Foster a strong team environment..., which includes defining frameworks/benchmarks, calibration and reporting of a program towards set benchmark while promoting...

are completed in accordance with all audit and Amex requirements. Interface with internal business units, ensuring compliance... accordance with all audit and Amex requirements. Interface with internal business units, ensuring compliance with project...

reporting, systems, regulatory compliance and business process decisions that leverage all Legends Global Merchandise assets.... You will work with all internal departments and stakeholders to ensure that all aspects of financial management including cash flow...

various tax-related forms, disclosures, and filings required by regulatory agencies, such as the Internal Revenue Service (IRS... clients in tax audits, examinations, and disputes with taxing authorities. Prepare responses to audit inquiries, gather...

various tax-related forms, disclosures, and filings required by regulatory agencies, such as the Internal Revenue Service (IRS... clients in tax audits, examinations, and disputes with taxing authorities. Prepare responses to audit inquiries, gather...