- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II - COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II - WEALTH* 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...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- New York Power Authority (White Plains, NY)
- Reliability Standards Compliance Program Manager II Location: White Plains, US **Summary** Reliability Compliance and Standards Program Manager ... coordinate, and/or implement specific elements of the NERC Reliability Standards Compliance program as defined in Business Unit Policies and Procedures established… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk ... to support multiple projects concurrently delivering high quality work products, in compliance with internal audit standards and regulatory expectations. +… more
- City of New York (New York, NY)
- …Sanitation. 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...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… 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 ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide… 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 better ... managed may include: financial control/budgeting and consolidation, personnel processes, audit / compliance , premises, and coordination of certain projects,… more
- City National Bank (Jersey City, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- M&T Bank (New York, NY)
- …distributions. Additionally, the team monitors and reports on various portfolio compliance requirements related to the underlying portfolio asset attributes. Join ... KYC procedures and documentation review + Ability to calculate and verify compliance testing and waterfall calculations + Perform and interpret hypothetical trade… 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 ... The Finance & Accounting Associate II plays a vital role in the financial...complex accounting tasks with greater independence. They will ensure compliance with accounting principles, sponsor and institutional requirements while… more
- Canon USA & Affiliates (Melville, NY)
- …the Role** Canon USA in Melville, NY is seeking an Account Relations Representative II (Representative, Acct Rels II ). The individual will be responsible for ... managing sales funds, validating claims, issuing credits, chargeback management, post audit resolution, SOP creation and Business Process Improvement and Problem… more
- WATTS (Blauvelt, NY)
- …- and we have a dynamic future ahead. Under the guidance of the Accounting Manager , the Accountant II is responsible for a variety of accounting tasks to ... of financial records. You will manage accounts, reconcile discrepancies, and ensuring compliance with financial regulations. The Accountant Level II will also… more
- TD Bank (New York, NY)
- …experience + Supports collection of outstanding documentation and ad hoc compliance and audit requirements **Employee/Team Accountabilities:** + Participates ... more specific details for this role. **Job Description:** A Relationship Manager Associate (RMA) within the Global Institutional Relationship Management team… more
- M&T Bank (New York, NY)
- …distributions. Additionally, the team monitors and reports on various portfolio compliance requirements related to the underlying portfolio asset attributes. Join ... to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... controls; and identifying issues resulting from internal and/or external compliance examinations. + Experience with process documentation and designing/executing… more
- Bloomberg (New York, NY)
- …of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of Cloud ... service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- CIBC (New York, NY)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE ** **REQUIREMENTS/RESPONSIBILITIES** + As ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- CIBC (New York, NY)
- …the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… 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 ... life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders… more