- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support ... and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit...of audit work to evaluate the enterprise Third Party Risk Management (TPRM) and related processes against… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- SMBC (White Plains, NY)
- …(BIAs) and Business Recovery Plans (BRPs). + Help the business coordinate with IT their critical technology requirements. + Upon completion of the BRPs, assist and ... of risk management activities as defined by the + Third -Party Risk Management (TPRM) framework and lifecycle. + This...for all four impact types, Loss of Staff, Premises, IT and Critical Vendors. + BCM business liaison. Working… more
- MUFG (New York, NY)
- …external audit ), eg risk management or internal control function, IT , cyber security, finance, and project management, system implementation project experience, ... will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- ManpowerGroup (New York, NY)
- …for ensuring successful audits are achieved as and when they are necessary. The HAM ITAM Manager will report to the AD Technology IT Asset Management Manager ... ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets....Professional (CHAMP) Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager … more
- Bloomberg (New York, NY)
- …assessment, mitigation and continuous monitoring of risks introduced by vendors and other third -party service providers. What's The Role? We are looking for a Vendor ... Risk Manager with a strong background in Information Security, Operational...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- Robert Half Finance & Accounting (New York, NY)
- …Half Financial Services are hiring for a Senior Property Accountant / Accounting Manager role for a global Real Estate Investment and Management firm located in ... Real Estate Investment or Management firm, or Big 4 Audit for Real Estate clients. The role requires 4...Asset Management. + External Real Estate professionals, such as third -party asset managers and external asset managers (eg, to… more
- Aimbridge Hospitality (New York, NY)
- …great opportunity for a seasoned GM looking to break into the nation's largest third -party management company. The General Manager is a polished well-spoken and ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the voco The...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- KPMG (New York, NY)
- …engagements + Build, maintain, and enhance client relationships + Perform reviews of third -party appraisals for audit support purposes + Supervise and mentor ... **Business Title:** Manager , Financial Services Valuation **Requisition Number:** 115269 -...a business valuation firm or valuation practice of an audit , tax, and advisory firm with a strong finance… more
- KPMG (New York, NY)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 68 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Technology Pricing Strategy to join our Growth and… more
- KPMG (New York, NY)
- **Business Title:** Manager , Pricing Intelligence **Requisition Number:** 118673 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Price Intelligence to join our Growth and Strategy… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 68 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Strategic Sourcing & Procurement organization and stand up a Third -Party Risk function for the US firm. KPMG is… more
- Wells Fargo (New Hyde Park, NY)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (Nutley, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Liberty Utilities (Hewlett, NY)
- Manager , Tax Londonderry, NH, US, 03053St. Leon, MB, CA, R0G 2E0Cornwall, ON, CA, K6H 5R6Tyrone, PA, US, 16686Lebanon, NH, US, 03766-2637South Lake Tahoe, CA, US, ... America. This position supports the East Region senior tax manager and responsible for the existing tax function in...amortization of excess deferred income tax * Work with third -party tax preparers to ensure Liberty East group income… more
- IHG (New York, NY)
- …loss from theft and other safety risk or litigation against the hotel. Maintain audit reports and records on all loss and safety incidents and implement system or ... Perform other duties as assigned and may serve as " manager on duty" as required. **ACCOUNTABILITY:** This is a...others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the… more
- Barnes & Noble (New York, NY)
- Title: Manager , Indirect Procurement Category: Accounting & Finance EmploymentType: Full-Time Location: NY-New York (Union Square) LocationType: corporate ... JobLocation: New York, New York 10003 JobSummary: The Manager , Indirect Procurement will be responsible for developing and implementing the indirect procurement… more
- KPMG (New York, NY)
- …with practical experience in areas such as Risk Management (including enterprise, third party, operational, IT ), Compliance Management, Policy Management, Issue ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 -...Management, Business Resilience, Sarbanes-Oxley, Internal Audit , and ESG + Exceptional consultative and interpersonal skills… more