- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for ... systems. The Quality Assurance Department monitors A&CM's and contractors' compliance with NYCHA's policies and procedures, municipal and federal regulations,… more
- US Bank (New York, NY)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... is responsible for providing strategic direction, leadership, and coordination of compliance risk coverage for USB's… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function, Credit...problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- Robert Half (New York, NY)
- …New York Technology Audit & Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- …you to apply! Our people make all the difference in our success. The Audit Manager is an intermediate level role responsible for performing moderately complex ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate...and assessments of Citi's risk and control environments in coordination with the Audit team. The role ... is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is a ... to stakeholders on risk management issues and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's… more
- Scotiabank (New York, NY)
- Senior Manager , Markets Compliance Officer **Requisition ID:** 204138 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... officers to ensure training is consistent across businesses. In coordination with the Training Group, evaluate personnel in scope...compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to… more
- American Express (New York, NY)
- …#TeamAmex. The Regulatory Exam Lifecycle Management team ("RELM") in Global Risk and Compliance is the center of expertise for US regulatory exams and remediation of ... change. **How will you make an impact in this role?** + The RELM Manager is primarily responsible for supporting regulatory exams across a portfolio of US operations… more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Analytics Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for aR&C Manager to join our growing ( Analytics ) team....appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate. Your… more
- MUFG (New York, NY)
- …unified approach to IT risk management, facilitating effective communication and coordination . + Regulatory Compliance : Ensure IT Risk governance practices ... SMEs, and prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance...Risk, Audit teams to develop Risk and Audit methodologies, governance, compliance , and strategies. +… more
- Citigroup (New York, NY)
- …eg Enterprise wide and Horizontal Risk Assessments, Manager Controls Assessment, Compliance Assurance, Internal Audit or Compliance Assurance review. + ... including regional enterprise wide and horizontal risk assessments, self-assessment, internal audit , and compliance testing review + Appropriately assess risk… more
- Citigroup (New York, NY)
- …+ Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and ... + Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as appropriate, including coordinating AML-related… more
- ManpowerGroup (New York, NY)
- …owners for support renewals, audits, or ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets. * Guide IT Asset HAM team ... Technology Hardware Asset Management (HAM) Manager Pay $160K-$220K Location-White Plains NY,10601 Hybrid Our...and procedures, is in place to meet regulatory, operational, audit and reporting requirements when it comes to hardware… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- …billing manager Prepares and documents financial information in an audit -ready manner in the annual and monthly budget forecasts Maintains the GC/CCO’s ... Temporary Executive Assistant to the General Counsel and Chief Compliance Officer - 240171 : N/A Description Job Summary:...information. The incumbent also acts as the department office manager and works with the managing attorney to spearhead… more
- Research Foundation CUNY (New York, NY)
- …Reporting to the Director of Programs, and Special Initiatives, the Project Manager will provide overall direction, coordination , marketing, outreach and ... supervision, and scaling in all areas of the program starting with recruitment, coordination , and implementation of programs. The Program Manager will be… more