- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires. Preferred experience: CAMS or CFE certification Audit experience in Financial Crimes/AM **Who We...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II -IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The ... approved CNB audit Methodology + Collaborates with Non-IT (eg Operational, Financial , Wealth Management, etc.) Audit counterparts during all phases of an… 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 ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… 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 Process Date Posted: Aug 29, 2024 Description JOB TITLE : Financial Analyst - Accounts Receivable Levels I, II , and III DEPT/DIV : Controller's Office,… 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
- Atlantic Health System (Morristown, NJ)
- …+ Conduct Financial Audits + Plan, organize, and carry out internal financial audits in accordance with the annual audit plan. + Evaluate the ... Position Overview The Financial Internal Auditor is responsible for evaluating and... reports with findings, conclusions, and recommendations. + Present audit findings to director and the department manager… more
- Bank of America (New York, NY)
- Business Support Manager II Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, Massachusetts; Chicago, Illinois; Farmington ... in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises,… more
- Bank of America (New York, NY)
- Business Support Manager II - Global Corporate & Investment Banking, Global Markets, Global Research and International Program Management New York, New ... in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises,… more
- M&T Bank (Iselin, NJ)
- …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
- Amazon (New York, NY)
- Description The Amazon Fresh Grocery team is looking for an Instock/Supply Chain Manager based in Seattle WA or New York. We are looking for an Instock Manager ... instock rates and reductions in inventory waste/expiration. They will audit and when necessary dive deep into the core...About the team This role reports up to a Manager of Instock Management (MISM), and works with several… 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
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Accountant II ** prepares, analyzes, and reviews financial statements using accounting principles ... complex accounting problems, researches solutions and corrects problems. Examines financial statements and documents for conformance with accounting requirements and… 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 ... credit management operations procedures and processes to support positive financial results and growth of the brand. Acts as liaison between credit management and… more
- Bank of America (New York, NY)
- Cons Prod Strategy Mgr II Charlotte, North Carolina;Belfast, Maine; Seattle, Washington; Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... are guided by a common purpose to help make financial lives better through the power of every connection....performance. The Consumer & Small Business (CSB) AML Strategy Manager will be responsible for driving AML Strategic direction… 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
- WSP USA (Morristown, NJ)
- …physical inventory audit + Oversee external audits such as SOC 1 Type II audit + Keep abreast of current accounting trends, practices, and developments in ... WSP is currently initiating a search for a Finance Manager for our Morristown office, New Jersey. Be involved...10 years of experience with Five (5) years of financial and accounting experience, including management or leadership position… more
- MUFG (Jersey City, NJ)
- …+ Knowledge of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and… more
- JPMorgan Chase (Jersey City, NJ)
- …evolving **Preferred Qualifications, Skills and Capabilities** + 7+ years of financial service experience in controls, audit , quality assurance, risk ... management, payment solutions, Escrow and merchant services to corporate clients, financial institutions, and governments. **J.P. Morgan Payments Liquidity & Account… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...will provide more details. The Cybersecurity Business Unit Risk Manager (BURM) will lead and oversee the first line… more