- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Bank of America (New York, NY)
- Sr Audit Manager -...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management ... a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing...verbally and in writing to the business. + Assist senior leadership of the model audit group… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New York, New... audit work. Working with all levels of the Audit team from Senior Audit Director to ... of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global...respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk… more
- Amazon (New York, NY)
- …guardrails to ensure a consistent and high-quality CX. Outbound Communications seek a Sr Manager of Applied Science with strong leadership and communication ... teams to build programs by reusing and extending our infrastructure . We optimize for customers to receive the most...a non-scientific audience - Develop metrics and mechanisms to audit channel and program quality and develop best practices… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Citigroup (New York, NY)
- …TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure , Operations and Technology entities across the firm. We are the ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Fiserv (Berkeley Heights, NJ)
- …global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr . Manager IT Audit do at ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...and audits of IT technical domains such as networks, infrastructure , and applications both in the US and internationally… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS...by staff + Drafts and communicates audit findings/ audit report to executive and senior management to ... test the technology controls to cover the business auditor's applications (integrated) audit .Position will also assist with the development and implementation of an… more
- JPMorgan Chase (Jersey City, NJ)
- The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') ... control environment. Audit works closely with the Lines of Business ('LOBs')...describe such use cases + Detailed knowledge of technology infrastructure and databases, and associated risk and controls. +… more
- S&P Global (New York, NY)
- …use):** 11 Job Description **NBMBAA Conference & Career Expo** **The Role:** Senior Analyst - Corporates, Financial Services, Infrastructure - S&P Global ... prepare our most successful Associates to become our future senior analysts that act as spokespersons and senior...within a large commercial bank, investment bank, investing institution/asset manager , law firm, or an audit company… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a… more
- Greenbacker Capital (New York, NY)
- …Job Purpose/Background: We are looking for an experienced Financial Reporting Senior Manager who will be responsible for leading the ... Company is an independent power producer (IPP) and a leading climate-focused investment manager (IM), whose mission is to empower a sustainable world by connecting… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …and senior management and enable evolution of required EH&S infrastructure across all locations. Additional Responsibilities: + Other duties as assigned. Oversee ... sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress to be… more
- Port Authority of New York and New Jersey (New York, NY)
- …and rail transportation systems are important transportation links in the region. The Senior Project Principal (SPP) is part of the Senior Design Executive ... Department of the Agency. Work location - 4 WTC/Design Division Reporting to a Senior Design Executive (SDE) and working closely with the office of the Chief of… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III ( Senior Director, Office of Compliance Services). DUTIES WILL ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Security (Entra ID) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The Protiviti Career ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing Microsoft Security team. What...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- HSBC (New York, NY)
- …our communities and the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence reviews for hedge funds, ... secondary funds, focused on the Americas market. The Associate - Fund Manager Research will attend the alternative investment committee and global research committee… more