- 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
- 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
- MTA (New York, NY)
- … II $79,202 HAY POINTS: 282 and 342 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: 9:00 ... II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior… 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
- 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
- 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
- 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 (Hauppauge, NY)
- …clients identifying credit risks and mitigants, industry concerns, market trends, financial trends, and other pertinent credit issues. These assessments include ... and corresponding risk rating of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis… 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
- 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
- Veterans Affairs, Veterans Health Administration (New York, NY)
- …Schedule: Full-time, 8am- 4:30pm ( Work Schedule may be discussed with hiring manager ) Telework: Not Available Virtual: This is not a virtual position Financial ... the care of assigned patients to provide appropriate care. ii . Ability to perform patient history and physical. iii....clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical… more
- Anywhere Real Estate (New York, NY)
- …and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing the daily activities of the IACS team to ensure accurate and ... implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets,… 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
- TD Bank (New York, NY)
- …with respect to training, access requests, seating, etc. The TDS Operations Analyst II will act as a cross functional process analyst, conduct research, analysis and ... processes and requests of low to medium complexity with moderate to high-risk/ financial impact + Identifies key operational/ reporting/process issues for own area +… more