- TD Bank (New York, NY)
- …all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... conflict resolution skills + Advanced analytical skills + An Audit Manager II on the...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...per OCC Heightened Standards and Operational Risk for large financial institutions (ie, G-SIB, Category III/ II bank)… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...first, second or third lines of defense] within the financial Services Industry, at a Category I, II… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...Reform changes, including Dodd Frank / Volcker / MIFID II . The Financial Crisis has led to an ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Bank of America (New York, NY)
- GMO Business Support Manager II New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises,… 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
- New York Genome Center (New York, NY)
- The Finance & Accounting Associate II plays a vital role in the financial management of research administration. This position will handle a wide range of ... This role will also support the Finance & Accounting Manager with external compliance and audit requirements,...including preparing and assembling documentation for the Annual Single Audit , interim and Full Financial audits, Schedule… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** A Relationship Manager Associate (RMA) within the Global Institutional Relationship Management team ... general servicing issues. Additionally acts as the primary back-up to a Relationship Manager (RM) on all shared relationships. This role focuses on Institutional and… 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
- 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… more
- American Express (New York, NY)
- …and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a diverse team ... you make an impact in this role?** The Senior Manager , Losses / Risk Events will: + Ensure the...causes and adequacy of remediation efforts + Ensure appropriate financial impact analysis is conducted by the first line… 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 ... other days will be remote_ **How you'll succeed** + ** Audit execution** - Assess key business risks and evaluate...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… 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 ... weaknesses using best practices. **KEY ACCOUNTABILITIES** + Work collaboratively with stakeholder and audit management and other audit team members to plan and… more
- City of New York (New York, NY)
- …One key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, ... The candidate will be expected to: - Monitor JCDecaux's financial payments to the City which are currently exceeding...City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...cause of limit breach and work with credit risk manager and account manager for remediation +… more