- 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 (Bridgeport, CT)
- …results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + ... Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. +… 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
- Xerox (Norwalk, CT)
- … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... Global Head of Audit & Internal Controls (Chief Audit ...risks across the company encompassing strategic, operational, financial, and regulatory areas. + Develop and deploy a robust yet… 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
- Bank of America (New York, NY)
- …and partnering across technology, product, and risk leadership to drive performance. Strategy Manager II - Anti - Boycott The Consumer & Small Business ... Cons Prod Strategy Mgr II Charlotte, North Carolina;Plano, Texas; Fort Worth, Texas;...**Desired Qualifications:** *Prior experience in AML processes desirable, including regulatory / audit /issues management *Strives to bring in new… more
- M&T Bank (Hauppauge, NY)
- …on Bank credits. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports diversity… 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 functtion 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)
- …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
- 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
- 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