and is committed to being innovative and wholly inclusive. Job Title: Manager, IT Internal Audit Primary Purpose: The Information... Technology (IT) Audit Manager will be responsible for developing, implementing, and managing an internal audit program aimed...
regulations and best practices. Reports to the Head of Payroll. Oversee and support weekly managed payroll for U.S. and Canadian..., and payroll adjustments before final submission. Review and audit tips, ensuring accurate allocation on tip sheets and compliance...
us define the future of American Express About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
and adherence to compensation industry best practices. 84 months experience with web browser application development using... to compensation industry best practices. 48 months experience with Planview PPM Pro (formerly Innotas) Agency: New York State...
and Control Assessment Program in accordance with the Group/Regional guidelines and best practices. Monitor and inventory..., working groups, operational risk forums and others (e.g. Internal Control Committees) related to Global Banking Americas RCSA...
, operational risk forums, and internal control committees. Maintain a detailed and organized audit trail of RCSA projects/BAU... with Group/Regional guidelines and best practices. Monitor and inventory "trigger events" (new business activities, emerging...
regulations and best practices. Reports to the Head of Payroll. Oversee and support weekly managed payroll for U.S. and Canadian..., and payroll adjustments before final submission. Review and audit tips, ensuring accurate allocation on tip sheets and compliance...
in interactions with the business, model developers, the Internal Audit department and with regulatory agencies... Comptroller of the Currency (OCC) is desired, - Experience engaging with regulators and internal audit, - Advanced degree...
in accordance with required reporting timeframes. Audit Support - Responding to auditors' questions and providing additional... to present their findings, decisions, etc. and defend the same to internal and external stakeholders, including portfolio...
, regulatory/ audit response/action tracking and cross Services collaboration enabling execution for Data Managers This role..., policies, processes and practices Identify process improvement opportunities to streamline processes and maximize efficiencies...
departments, including Legal, Risk, Finance, Operations, Technology, and Internal Audit. Responsibilities: Provide day-to-day... Develop, draft and maintain Compliance policies and procedures outlining firm requirements, regulations and best practices...
generated by our Customer Success team and internal ticketing system. Support the implementation of process improvements... and system enhancements across the unemployment operations workflow. Assist senior team members in building out internal...
in ServiceNow to lead and optimize the internal applications. This pivotal role is at the heart of the product development efforts... and best practices. Lead high-impact projects, managing high-risk initiatives and ensuring consistent value delivery. Uphold governance...
JOB SUMMARY You will be responsible for coordinating and maintaining compliance, training and internal audit... Assist in audit preparations Conduct regular internal audits on grant funded programs Work collaboratively with the finance...
Manage, approve and Purchase Requisitions as well as collaborate with internal teams for year-end closure of Purchase Orders... Create presentations and train employees on Purchase Order process, year-end responsibilities and audit procedures Prepare...
reporting and SOX internal controls review, applying and maintaining the Bank’s accounting policies and procedures and working... transactions. May assist in the research and evaluation of transactions, legal contracts, business practices, and policies...
management (e.g., within Risk and/or Internal Audit function) and understanding critical operational risk management lifecycle... a repository of topical risk information, including emerging trends, best practices, and regulatory updates relevant to each area...
regulations, and internal policies. Partner with auditors to ensure audit readiness and provide timely responses to inquiries... will play a key role in supporting the firm's overall compensation practices and aligning payroll processes with organizational...
in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk... governance framework across BUs through regular communication · Support the day-to-day internal and external exam management...
: 3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding... assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update...