- 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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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 ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- M&T Bank (New York, NY)
- …waterfall payments + Understanding and adhering to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (New York, NY)
- …to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports diversity ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… 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
- 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 ... waterfall payments + Understanding and adhering to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.… more
- Intuit (New York, NY)
- …+ Demonstrated ability to learn and share knowledge + Demonstrated ability to audit a software application for compliance to regulatory standards + The ... managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units... requests + Oversee execution of technical audits and audit -related activities, including PCI, SOX, SOC2 Type II… 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 ... to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall...("CRCA"). You will also assist the Head of US Regulatory Controls Management in (i) implementing and enforcing CRCA… 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 ... of New York City Public Schools, CUNY BPL seeks to hire a Solar Project Manager to help reduce emissions and energy consumption across the City by: + Overseeing… 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...inherent risks related to information security, privacy, resiliency, concentration, regulatory compliance, subcontracting, location / geography, among others. -… 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 ... Review contract specifications and enforce all construction and environmental regulatory compliance requirements. 4. Review all environmental testing results… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary** : The Business Manager - VP will, together with existing Business Management team, support the ... limited to: + Managing the business interaction with support functions including, internal audit and operational risk Acting as a core member of committees to… more
- MUFG (New York, NY)
- …will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's ... that aligns with MUFG's overall Information Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular risk assessments… more
- CIBC (New York, NY)
- …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... per week on-site, while other days will be remote_ **How you'll succeed** + ** Audit execution** - Assess key business risks and evaluate the design and operating… more
- CIBC (New York, NY)
- …and promote compliance with CIBC policies and procedures, accounting standards and regulatory requirements. + Effectively manage multiple audit assignments at ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… more
- MUFG (New York, NY)
- …(Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, Regulatory Assessments, and business targeted reviews. Participate in the evaluation of ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk… more
- Wellington (New York, NY)
- …some working knowledge of (i) Control Room or information barrier practices and/or ( ii ) the trading rules across multiple jurisdictions/ regulatory regimes a plus ... firm's "public side" investors + Assist with providing timely regulatory advice to investment, business and infrastructure teams, on...a plus + experience working at a large investment manager with diverse business lines or in a capacity… 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 ... Avenue, LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title, or those who are reachable on the Open-Competitive list #0169, or… more
- American Express (New York, NY)
- …own Board of Directors. It is regulated, supervised, and examined by several regulatory agencies, including the Office of the Comptroller of the Currency (OCC) for ... **Director of Systems & Infrastructure Management Lead** will serve as the Product Manager within the 1st Line of Defense (1LoD) for Risk ecosystem technology… more
- MUFG (New York, NY)
- …and support the counterparty credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit risk ... cause of limit breach and work with credit risk manager and account manager for remediation +...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more