- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Legal and Quality Assurance regarding records Retention and Training Coordination . Demonstration and successful execution of departmental operating processes ... associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new software… 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
- Scotiabank (New York, NY)
- …+ Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to ... communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... 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 ... 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)
- 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
- 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
- Veralto (New York, NY)
- **Job Description - IT Compliance ** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in assessing the ... create/maintain process maps, and assist control owners in updating procedures.** + ** Coordination :** Partner with IT leaders, Internal Audit , and Finance to… more
- Meta (New York, NY)
- **Summary:** We are seeking a Privacy Risk and Compliance Manager with broad operational knowledge across a range of risk and compliance disciplines. You ... exception management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide guidance and second line… 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
- Scotiabank (New York, NY)
- Senior Manager , US Compliance Risk Assessment **Requisition ID:** 207309 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... We work together to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall success of… more
- NJ Transit (Newark, NJ)
- Manager , Compliance Operation Civil Rights & Diversity Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... This role performs critical DBE certifications, and DBE and SBE/DVOB contractor compliance operations functions on behalf of the Office of Business Development,… more
- TD Bank (New York, NY)
- …matter expertise; partners, as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to ensure functional / ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Anti-Boycott Manager will be responsible for building out the US Anti-Boycott … 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
- MTA (New York, NY)
- Manager - Track and Data Coordinator Job ID: 8876 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Sep 19, 2024 Description POSTING NO. 8876 JOB TITLE: Manager - Track and Data Coordinator DEPT/DIV: Maintenance of...drafting/compiling the weekly Track Usage document to aid in coordination efforts amongst the various user groups requesting track… 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 ... projects, ongoing operations and maintenance plans/procedures, technical specifications, and coordination with key school-based stakeholders and school communities. The… 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)
- …Description: Reporting to the Director of Programs and Special Projects, the Program Manager will provide overall direction and coordination of the tech ... Job Title: Program Manager - Technology PVN ID: BM-2408-006423 Category: Research...relevant programs + Assume primary responsibility for daily project coordination and implementation and ensure compliance with… more
- Wells Fargo (New York, NY)
- …a Commercial Real Estate - Specialty Real Estate Finance (SREF) Portfolio Management Manager to be responsible for day-to-day management of a portion of the SREF ... and ongoing monthly and quarterly PRT reporting + Manage the preparation, coordination , and presentation of the quarterly portfolio reporting processes + Drive… more
