- Google (New York, NY)
- …regulated industries (eg, financial services, public sector, healthcare). + Experience with audit compliance or cloud compliance . Preferred qualifications: + ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from...+ Lead cloud security risk, operational resilience and regulatory compliance audit engagements requested by Google Cloud's… more
- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II -IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II ) of Cybersecurity will support the Director IA, CNB ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- TD Bank (New York, NY)
- …is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of Internal Audit ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… more
- City National Bank (Jersey City, NJ)
- … II - COMPLIANCE * WHAT IS THE OPPORTUNITY? As part of the Consumer Compliance audit team, the auditor will assess the design and operating effectiveness of ... and on occasion as an individual contributor on routine audit assignments testing internal controls and compliance ...internal policies. What you will do * Assists the Audit Manager in the development of the… 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
- TD Bank (New York, NY)
- …**Line of Business:** Personal & Commercial Banking **Job Description:** This Credit Portfolio Manager II position is within TD's specialized State & Municipal ... vertical and will be on the Northeastern US team. The Credit Portfolio Manager II manages credit activities including underwriting new loan requests and… 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
- DoorDash (New York, NY)
- …ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time ... you because + You have 3+ years of experience in a post-sales or Account Manager role or related experience + You empathize with customer needs and adapt to meet… more
- M&T Bank (New York, NY)
- …credit request discussions or committee presentations. * Ensure credit policy compliance by verifying adherence of underwriting to the Commercial Credit Policy ... and commenting on any risk associated with non- compliance . + Understand and adhere to the Company's risk...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Compass Group, North America (Edison, NJ)
- …we are compliant with local and national account standards; review corporate compliance reporting + Ensure action plans are developed and implemented to improve ... (Best Practices), and introduce new products to increase revenue + Drive compliance to merchandising standards + Assess performance by location through audit… more
- MTA (Brooklyn, NY)
- Mtce Supv (Track) II Job ID: 9455 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC Transit ... Authority Date Posted: Mar 11, 2025 Description Title: Maintenance Supervisor (Track) II Job ID 9455 (Revised 3/11/2025) First Date of Posting: 3/11/2025 Last Date… more
- Research Foundation CUNY (New York, NY)
- …and strategic planning across our system. Under the supervision of the Database Manager , the Database Administrator II will work cross-functionally with REPS ... Job Title: Database Administrator II PVN ID: VA-2502-006719 Category: Information Technology Location:...file conversion for evaluation and research purposes. + Periodically audit program databases for accuracy and compliance … more
- TD Bank (New York, NY)
- …+ May interact with governance and control groups, (eg regulatory / operational risk, compliance and audit ) to provide subject matter expertise and consult on ... so that you can participate throughout the interview process. The Engineer II develops and maintains technical solutions that adhere to engineering and architectural… more
- TD Bank (New York, NY)
- …experience + Supports collection of outstanding documentation and ad hoc compliance and audit requirements **Employee/Team Accountabilities:** + Participates ... role. **Line of Business:** EPOCH LLC **Job Description:** A Relationship Manager Associate (RMA) within the Global Institutional Relationship Management team… more
- TEKsystems (New York, NY)
- …it, then helping with remediation of regulatory findings Job Description: The Operational Risk Manager II , ORM Internal Loss Event Data(ILED) Program Manager ... to the GL (kind of like a subledger). Sr manager , oversee staff of 3 seasoned people - need...daily activities, ad hoc requests, strategic initiatives, and regulatory compliance and issues resolution. Provides oversight of risk analysis,… 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
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …around the globe. Job Description Exciting Opportunity at MSK: The Facility Manager is responsible for overseeing the daily operations of the Biotherapeutics core ... (BTC ), ensuring GMP compliance , and supporting the production of clinical cellular products...clinical cellular products and other biotherapeutic modalities for Phase I/ II clinical trials. In this role, you will lead… more
- MUFG (Jersey City, NJ)
- …withdrawals, and additions are correctly recorded by teams to ensure compliance with vendor contracts. + Assist in implementing the strategic direction ... Asset Management team. + Maintain software data for budgeting, compliance , contract summaries, and cost summaries. + Assist in...current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content;… more
- MUFG (New York, NY)
- …Relationship Managers/Product Groups to enable more enriched discussions on risk/AML/Sanctions compliance issues, while managing the progress of KYCs from an end ... responsibilities related to Request for Information (RFIs) related to KYC/risk/ compliance issues identified as part of the KYC due...requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a… more