- Truist (New York, NY)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as primary relationship advisor ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure… more
- Citigroup (New York, NY)
- …to the Citigroup Chief Auditor or IA Chief of Staff + Acts as a SME / advisor to audit teams and where required serve as proxy for IA Chief of Staff ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...dedicated teams for IA Operations, IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the… more
- Deloitte (New York, NY)
- …of General Counsel (OGC) on contracting matters + Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other ... The MARS Quality and Risk Manager (QRM) will support internal...Provider + Any other third-party + Crossborder Engagements + Review interfirm agreements and advise engagement teams on marketplace… more
- CUNY (Brooklyn, NY)
- …the educational mission of the College. The Manager is a trusted and experienced advisor to the CIO/VP and will manage and direct all activities in support of ... Statements of Work/RFPs, reviewing vendor submissions, managing budgets and overall quality control. The User Services Manager will provide supervision, mentoring… more
- City National Bank (Jersey City, NJ)
- …Cycle (SDLC). + Identify and recommend improvements + Design and Build high quality software + Ensure work includes necessary audit controls,compliance, and ... formulating strategic direction, recommending improvements, and acting in a trusted- advisor relationship with key stakeholders. **What you will do**...own work and that of peers + Conduct peer review sessions + Develop test plans, use cases and… more
- JPMorgan Chase (Jersey City, NJ)
- …and Capabilities** + 7+ years of financial service experience in controls, audit , quality assurance, risk management, compliance or product management preferred ... operating model for Liquidity & Account Solutions, and to become a trusted advisor for the leads of the business. **Job Responsibilities:** + Oversee and control… more
- Anywhere Real Estate (New York, NY)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Morgan Stanley (New York, NY)
- …units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a ... documenting, reporting) and continuous monitoring activities (eg, risk assessments) - Provide review and challenge to all phases of the individual validations; own… more
- Citigroup (New York, NY)
- …with global wealth creation trends to enable Citi to act as a trusted advisor in clients' home markets and capture wealth where it is created. The **Business ... expense savings opportunities and developing insightful analysis and reporting. + Review and monitor the key performance indicators, providing oversight of any… more
- City of New York (New York, NY)
- …for the New York City Police Department (OIG-NYPD) is authorized to investigate, review , study, audit and make recommendations relating to the operations, ... harvesting, data analytics and other strategies that optimize statistical efficiency and quality , and oversee the work of those conducting the analysis. - Acquire… more
- Morgan Stanley (New York, NY)
- …units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a ... for regulatory reporting and internal business management. We are seeking a high- quality Project Manager, who will partner with groups across the Risk department… more
- Merck (Rahway, NJ)
- …and criticality of functionality are correctly documented in SDLC documentation. + Review and approve appropriate validation documentation. + Partner with the IT ... with IT and process owners to respond to all audit and inspection related requests in a timely manner....and understanding of Clinical Trial processes as well as quality management and control tools is required. + Basic… more
- Robert Half (New York, NY)
- …lasting relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the business community ... alignment between business objectives and solutions. + You serve as a trusted advisor to the client driving conversations with their admins, architects and business… more
- Merck (Rahway, NJ)
- …hoc reports and design and manage custom dashboards + Prepare and generate audit and data integrity reports to identify, investigate and resolve anomalies + Ensure ... + Automate manual processes, digitize physical tasks, and improve speed and quality through effective change management and the strategic deployment of technology… more