- TD Bank (New York, NY)
- …all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... conflict resolution skills + Advanced analytical skills + An Audit Manager II on the...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- City National Bank (New York, NY)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… 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 ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...first, second or third lines of defense] within the financial Services Industry, at a Category I, II… more
- MUFG (New York, NY)
- …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...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… 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
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The **Research Financial Analyst II ** is responsible for providing support in the preparation ... **Responsibilities** A day in the life of a **Research Financial Analyst II ** at **Hackensack Meridian** **_Health_**...are completed properly each year. + Prepares Research Division Financial Statements for review by Manager and… more
- AIG (Jersey City, NJ)
- …investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as necessary. Stakeholder ... risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's...professional in our Technology Risk and Controls Organization supporting financial applications with proficiency in SAP Suite specifically in… 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 ... *AUDITOR II - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II - COMPLIANCE* WHAT IS THE OPPORTUNITY? As part of...internal policies. What you will do * Assists the Audit Manager in the development of the ... findings and the conclusions drawn. * Keeps the Audit Manager abreast of progress, issues and...projects and working with varying team members. * Prior financial services industry experience is a plus. *Compensation* Starting… more
- M&T Bank (New York, NY)
- …and higher dollar loans (typically $10MM and greater) through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis ... and other forms of credit surveillance. + Review all pertinent credit and financial information, including but not limited to financial statements, tax returns,… 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
- City National Bank (Jersey City, NJ)
- …be employed by City National Bank. *The Opportunity* Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *The ... paper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...3 years of experience in performing internal audits within financial services. * Minimum 1 year of experience in… 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
- 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… more
- American Express (New York, NY)
- …and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a diverse team ... you make an impact in this role?** The Senior Manager , Losses / Risk Events will: + Ensure the...causes and adequacy of remediation efforts + Ensure appropriate financial impact analysis is conducted by the first line… more
- MUFG (New York, NY)
- …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...provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk… more
- Amazon (New York, NY)
- …mechanisms to ensure consistent delivery with the highest standards and they audit frequently. They experiment and test new tactics to continuously improve the ... where it needs them in spite of ever-changing forecasts. ii ) Increasingly target leads who will raise the bar,...brings others along. - Proven experience as a people manager , hiring and developing the best. - Experience in… more
- Truist (New York, NY)
- …Specific activities may change from time to time. + Work in conjunction with the Relationship Manager , Client Manager II , Client Manager I, and Account ... Corporate clients in CCB, CIG and Wealth meet their financial goals and deepen their relationship with Truist. CTES...to the client in the absence of the Relationship Manager , Client Manager II , Client… more