- 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)
- …details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team in New York ... City. The IT Audit Manager II is accountable...City. The IT Audit Manager II is accountable for overseeing the...+ Big 4 audit experience preferred. + Audit experience within financial services preferred **Depth… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified… 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
- Atlantic Health System (Morristown, NJ)
- …Key Responsibilities Conduct Financial Audits Plan, organize, and carry out internal financial audits in accordance with the annual audit plan. Evaluate the ... The Financial Internal Auditor is responsible for evaluating and...audit reports with findings, conclusions, and recommendations. Present audit findings to director and the department manager… 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)
- …largest, most complex and/or specialized commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow ... and other forms of credit surveillance. + Review all pertinent credit and financial information, including but not limited to financial statements, tax returns,… 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
- 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
- City of New York (New York, NY)
- …requirements, and related programs, for procurement and development projects receiving financial assistance from the Agency. The Engineering Audit Division ... Unit (LMU) - Integrity Review Unit (IRU) - Engineering Audit Division (EAD) - System Administration & Engagement Services...years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or… 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
- MUFG (Jersey City, NJ)
- …+ Knowledge of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and… 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
- 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 ... We work together to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall success of the GBM&T… more
- MUFG (New York, NY)
- …Technology Risk Management implementing strategies, policies, and standards and familiarity with financial or technology audit , risk, and control processes. + ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… 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
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts… more