- City National Bank (New York, NY)
- ** MANAGER OF AUDIT II ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II (Financial Crimes) is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MTA (New York, NY)
- … II $79,202 HAY POINTS: 282 and 342 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: 9:00 ... II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... work experience at CLO Trustee, Loan Agent/Bank, Middle Office Provider or CLO Manager + System / Application experience - Clearpar, Solvas/CDO Suite, SEI, Wall… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… more
- New York Genome Center (New York, NY)
- …providing guidance as needed. This role will also support the Finance & Accounting Manager with external compliance and audit requirements, including the Single ... The Finance & Accounting Associate II plays a vital role in the financial...audit , Full audit (for research activities only), 990 tax reporting (for… more
- MTA (New York, NY)
- Financial Analyst II Job ID: 8693 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Acct Receiv Recon and ... 2024 Description JOB TITLE : Financial Analyst - Accounts Receivable Levels I, II , and III DEPT/DIV : Controller's Office, Accounts Receivable and Project Accounting… more
- City of New York (New York, NY)
- …The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under ... the direction of the Manager of Audits and Compliance, the successful candidate will...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Bank of America (New York, NY)
- …and partnering across technology, product, and risk leadership to drive performance. Strategy Manager II - Anti - Boycott The Consumer & Small Business ... Cons Prod Strategy Mgr II Charlotte, North Carolina;Plano, Texas; Fort Worth, Texas;...(CSB) AML Strategy Manager will be responsible for driving AML Strategic direction… more
- Elevance Health (New Hyde Park, NY)
- **Clinical Fraud Investigator II ** **Location: This position will work in a hybrid model (remote and office). The ideal candidate must live within 50 miles of our ... **Work schedule: M-F normal business hours** The **Clinical Fraud Investigator II ** is responsible for identifying issues and/or entities that may pose… more
- TD Bank (New York, NY)
- …Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and maintaining ... participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the overall… more
- TD Bank (West Long Branch, NJ)
- …for this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Teller II works in a TD Store location and plays a key role in delivering ... and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- M&T Bank (New York, NY)
- …to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Intuit (New York, NY)
- …to fulfill audit requests + Oversee execution of technical audits and audit -related activities, including PCI, SOX, SOC2 Type II and ISO27001 + Respond ... managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units...includes working with internal and external auditors to oversee audit activities and monitor remediation of audit … more
- Research Foundation CUNY (New York, NY)
- Job Title: Solar Project Manager PVN ID: VA-2409-006465 Category: Managerial and Professional Location: OFFICE OF SR. UNIV DEAN FOR ACADEMIC AFFAIRS Job Description ... Schools, CUNY BPL seeks to hire a Solar Project Manager to help reduce emissions and energy consumption across...+ To be eligible for placement in Assignment Level II , candidates other than Professional Engineers or Registered Architects… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... and store accurate records for possible change orders or audit to the contract. 8. Coordinate all phasing of...civil service status in the title of Construction Project Manager to apply. 3. INTERAGENCY TRANSFERS INTO NYCHA OF… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... Knowledge of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data Protection… more
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Data Privacy regulations and industry standards (eg, GDPR, Schrems II , CCPA, HIPAA) -Familiarity with the Digital Operational Resilience… more
- Citigroup (Queens, NY)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and… more