- Robert Half Finance & Accounting (Summit, NJ)
- Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director , you will play ... a critical role in managing and executing the organization's audit processes. You will be responsible for liaising with...findings to Management and the Board. . Engages with Executive Management and the Board to maintain awareness of… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work… more
- CIBC (New York, NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... Risk Management (CMRM). The nature of the role involves making timely decisions with respect to complex risk scenarios in a high stress, time sensitive trading room environment. At CIBC we enable the work environment most optimal for you to thrive in your… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- City National Bank (New York, NY)
- … OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... processes and the system of internal controls. The position will facilitate audit execution relating to Platform Technology (ie application and integrated audits).… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT...including those performed by staff + Drafts and communicates audit findings/ audit report to executive ... meets CNB audit methodology expectations, as needed + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and audit … more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... exposure to executive management. + Working knowledge in risk based audit methodologies. **Interested?** If your experience is closely related but doesn't align… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... related examinations / audits related to coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. +… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and Product… more
- City of New York (New York, NY)
- …not be considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks a Deputy Director to do the following: Direct the ... Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the...Manual for all employees directly supervised by the Deputy Director . The selected candidate will monitor audit … more
- Citigroup (New York, NY)
- …rewarding, creative, and dynamic environment. Capital Allocation and Management Lead - Director will play a critical leadership role in Services' capital and balance ... + Must be able to quickly create concise, informative executive summaries for stakeholders that convey a well-developed "story"...to distil complex ideas into simple stories + Strong audit / compliance instincts and ability to apply independent… more
- Citigroup (New York, NY)
- …by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing status to appropriate ... Assets. + Develop senior management-ready materials for RMEC (Risk Management Executive Committee) and Regulatory Exams and review on Regulatory Business Critical… more
- Specialty Rx, Inc. (Ridgefield Park, NJ)
- …Rockland, Westchester County and Bronx, NY. Under general supervision of the Account Executive Manager , in accordance with local, state, federal and company ... personalized care and quality pharmacy services. NOTICE: SpecialtyRx is seeking Account Manager located in the surrounding areas of Westchester County and Bronx NY… more
- Research Foundation CUNY (New York, NY)
- …independent initiative and judgment and working under the general direction of the Executive Director , the AD has wide latitude in the implementation of ... assign them to the project managers + Alert the Executive Director or other appropriate executive...design and construction management experience as a senior project manager is required + Experience in project management methodologies,… more
- Erickson Living (New Providence, NJ)
- …health care with campuses in 11 states-and growing. We are looking for an Executive Chef who is passionate about great food, teamwork, and culinary excellence to ... will manage multiple restaurants and collaborate with the Food and Beverage Director to drive resident satisfaction and employee engagement. We are seeking someone… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …the different role functions within the program as needed + Provide reports to Director , Division and Executive Leadership on program performance This is a ... qualifications will be considered. Purpose of Position: The Associate Director , Home Delivered Meals is a member of the...management, and addressing client concerns + Coordinate with Program Manager and Fleet Manager in the field… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank, America's socially responsible bank, seeks to hire an Account Executive to work in our Commercial Banking office in New York and to provide ... schedule is based on approval of the Northeast Regional Director and needs of the Bank. Note the hybrid...Essential Job Functions: + Act as day-to day relationship manager for assigned client portfolio, primarily focused on client's… more