- Stantec (New York, NY)
- Senior Document Controls Manager - ( 240003NP ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their ... to wind farms. **Your Opportunity** Stantec is seeking a Senior Document Controls Manager... Controls Manager develops and maintains document and record control operations, policies, processes,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- City of New York (New York, NY)
- …Construction Project Manager , Level 3, to serve as the Agency's Senior Project Manager of Engineering (MEPFP: Mechanical, Electrical, Plumbing, Fire ... & facility standards, operational efficiencies, reduced operating costs and quality control . - Collaborate with DOHMH senior management, plant operations… more
- Bank of America (New York, NY)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- Bank of America (New York, NY)
- Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common ... **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- TD Bank (New York, NY)
- …product initiative scope to be shared across impacted stakeholders. + Identify, document , and validate current state processes and support stakeholders to design the ... on the end-to-end customer experience when making decisions. + Lead, analyze, document , and manage requirements with stakeholders by applying a variety of techniques… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Tax - Technology Project Manager **Requisition Number:** 115775 - 68 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Project Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html) practice.… more
- MTA (Jamaica, NY)
- Senior Manager , EAM Systems Job ID: 9891 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: Regular Department: ... Date Posted: Dec 19, 2024 Description Job Information Title: Senior Manager , EAM Systems Department: Enterprise Asset...the integrity of the existing functionality including performing quality control audits and checks. + P articipates in the… more
- Charlotte Tilbury (New York, NY)
- The Role: Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and ... accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries. The Senior AR Manager will have end to end ownership of the AR function… more
- Stantec (Rochelle Park, NJ)
- Senior Bridge Engineer / Project Manager - ( 240003AV ) **Description** When faced with an impasse, do you look to bridge the gap? Our Bridges and Structures ... and unique bridge projects. **Your Opportunity** We are looking for a Senior Bridge Engineer, with NJDOT/NJTA experience, for our **Rochelle Park, NJ** office.… more
- Revlon (New York, NY)
- …resources or external consultants: 27. Ensure all activities and tasks for internal control purposes assigned to the external reporting group are in full compliance ... with the internal control matrices and risk are adequately addressed and activities...linking and checks for discrepancies or inconsistencies within the document ; 33. SAP and JDE as accounting entry source… more
- Citigroup (New York, NY)
- Citi is seeking a highly motivated Product Manager for its Fixed Income - Spread Products (SP) Technology team that serves the Whole Loan Financing and ... sources + Work among a team of committed individuals to solicit and document detailed and thorough system and function requirements (BRD) including various workflows… more
- Deloitte (Stamford, CT)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Scotiabank (New York, NY)
- …with governing regulations, internal policies and procedures. Analyst will work closely with the Manager and Senior Manager FLSS and will assist in meeting ... Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00...training to business line (1A) personnel on non-financial risks, controls , and supervisory procedures; + Participate in RCSA, CRCA,… more
- Citigroup (New York, NY)
- …based on reviews of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...across Core Accounts. + Proactive Identification of process and control improvements and establish new process and controls… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. We are seeking a Senior Loan Workout Specialist, Vice President in our New York or Dallas office to ... and assign timely internal ratings and reporting; and (iv) assist Division Manager in special projects, as requested, including providing on-the-job training for… more
- Deloitte (New York, NY)
- …of Cyber Risk individuals worldwide. Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them ... Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/consultant for the following Microsoft technologies: Purview, Intune,… more
- SMBC (New York, NY)
- …and clear. In turn, be able to clearly explain the request to Evidence Providers/ Control Owners, outlining the risks / controls being tested, assisting them ... SMBC is seeking an Audit & Regulatory Management (ARM) Manager who is highly interested in building his/her career...preliminary findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant… more
- City National Bank (New York, NY)
- *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Senior Compliance Officer within the Fair and Responsible Banking Department is responsible for managing ... monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change… more