- City National Bank (New York, NY)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit, 2nd line testing or any...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Citigroup (New York, NY)
- The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Private Bank ... Global Wealth at Work. This position reports to the Wealth Client Segments Control Testing Head within the Citi COO organization's Central Controls Capabilities;… more
- Scotiabank (New York, NY)
- Manager , Compliance Testing **Requisition ID:** 206799 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , Compliance Testing (206799)** **Global Banking and Markets** Global… more
- MTA (New York, NY)
- Senior Technical Manager Control Systems-Hardware Job ID: 8788 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: ... 2024 Description POSTING NO. 8788 JOB TITLE: Sr Technical Manager Control Systems - Hardware DEPT/DIV: Operations...Strong interpersonal skills with the ability to interact with internal departments and outside agencies. + Must be able… more
- MTA (New York, NY)
- Manager - Positive Train Control Job ID: 7399 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... May 14, 2024 Description POSTING NO. 7399 JOB TITLE: Manager - Positive Train Control (PTC) DEPT/DIV:...Strong interpersonal skills with the ability to interact with internal departments and outside agencies. + Strong railroad knowledge.… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on...pivotal role, you will serve as a process, risk, internal control , and Internal Audit… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding… more
- American Express (New York, NY)
- …work on competing priorities **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application security, ... Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage...behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results +… more
- MTA (New York, NY)
- Network Security Manager - Centralized Traffic Control (CTC) Job ID: 8151 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Ctr Date Posted: Jul 31, 2024 Description POSTING NO. 6663 JOB TITLE: Manager - CTC Network Security DEPT/DIV: Operations - Communication & Signals WORK LOCATION:… more
- Citigroup (New York, NY)
- …regulated, governed by policy and attract substantial legal, operational and strategic risk. The Control Testing team is responsible for the testing of ... office. This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing Head leads and… more
- TD Bank (New York, NY)
- …supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to ... Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement ...Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results… more
- VNS Health (Manhattan, NY)
- …closely with the external auditors, Information Technology, and Finance on various internal control issues.* Assists VNS Health Plans leadership with delegated ... OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play...in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing … more
- Eurofins (Elmsford, NY)
- …samples after log in on an as needed basis. . May be assigned other sample control duties as identified by the department manager of Sample Control . The ... life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make...SOP of the lab. Receive and stock all sample control supplies, prepare and ship sample kits and perform… more
- City National Bank (New York, NY)
- …stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and sustain ... & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support...external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the ... leading expert for a significant and/or complex governance and control function, primarily interfacing with executive and/or functional stakeholders. Provides… more
- Citigroup (New York, NY)
- …+ In-depth knowledge of the operational & compliance risk management framework ( Manager 's Control Assessment) and experience in design and/or assessment of ... The Central Monitoring & Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization. Its… more
- MTA (New York, NY)
- …delegated authority to work directly with senior managers to develop responses to internal control deficiencies and ensure that those responses address the ... as necessary to address and resolve such concerns. This manager supports the Agency and DCCOs on internal...policy compliance. Lend technical support with regard to the internal control system and internal … more
- WSP USA (New York, NY)
- …and control schematic drawings + Have ability to lead testing and commissioning team + Develop and/or review commissioning plan incorporating construction ... is currently initiating a search for a **Sr. Commissioning Manager ** in our _New York, New York_ office. In...signs off on work + Review document logs of control , functionality verification, equipment testing and creating… more