- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II (Financial Crimes) is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- 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 ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide… 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)
- …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
- 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 ... applicable. + Complete other related duties as assigned. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… 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 ...risk management and internal control standards required (eg COSO II ) + Bachelor's degree in accounting, finance, or business-related… 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
- MTA (New York, NY)
- Financial Analyst II Job ID: 8693 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Acct Receiv Recon and ... 2024 Description JOB TITLE : Financial Analyst - Accounts Receivable Levels I, II , and III DEPT/DIV : Controller's Office, Accounts Receivable and Project Accounting… more
- Newtown Savings Bank (Bridgeport, CT)
- …a professional, positive, and high energy team player for the role of Universal Banker II in our Bridgeport branch. The Universal Banker II works with Branch ... generate leads for all banking relationships. The Universal Banker II manages the branch in the absence of Branch...and credit card applications. + Work with Customer Experience Manager to drive staff to achieve operational and sales… more
- City of New York (New York, NY)
- …The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under ... the direction of the Manager of Audits and Compliance, the successful candidate will...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Newtown Savings Bank (Newtown, CT)
- …positive, and high energy team player for the role of Float Universal Banker II which will "float" to any of our 15 branches and/or Customer Service Center, ... as needed. The Float Universal Banker II works under the direction of the Retail Banking Operations Manager and with Branch Management to implement and carry out… 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;...(CSB) AML Strategy Manager will be responsible for driving AML Strategic direction… more
- TD Bank (New York, NY)
- …Credit Management **Job Description:** The Regional Credit Operations Director II provides vision and leadership in developing, implementing and maintaining ... participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the overall… more
- M&T Bank (Hauppauge, NY)
- …on Bank credits. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... 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 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
- Intuit (New York, NY)
- …to fulfill audit requests + Oversee execution of technical audits and audit -related activities, including PCI, SOX, SOC2 Type II and ISO27001 + Respond ... managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units...includes working with internal and external auditors to oversee audit activities and monitor remediation of audit … 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 ... Schools, CUNY BPL seeks to hire a Solar Project Manager to help reduce emissions and energy consumption across...+ To be eligible for placement in Assignment Level II , candidates other than Professional Engineers or Registered Architects… 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 Resilience… more