- 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...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 -COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II - WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...Operational Risk for large financial institutions (ie, G-SIB, Category III/ II bank) + Experience auditing Internal Controls… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...Reform changes, including Dodd Frank / Volcker / MIFID II . The Financial Crisis has led to an unprecedented… more
- Bank of America (New York, NY)
- GMO Business Support Manager II New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- New York Power Authority (White Plains, NY)
- Reliability Standards Compliance Program Manager II Location: White Plains, US **Summary** Reliability Compliance and Standards Program Manager implement and ... Programs for their applicability to NYPA. 9. Provide assistance to internal subject matter experts with interpretations on technical reliability standards… 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...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- M&T Bank (New York, NY)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Excellent written and verbal communication skills for both an internal and external audience + Ability to thrive in...CLO Trustee, Loan Agent/Bank, Middle Office Provider or CLO Manager + System / Application experience - Clearpar, Solvas/CDO… more
- New York Genome Center (New York, NY)
- …providing guidance as needed. This role will also support the Finance & Accounting Manager with external compliance and audit requirements, including the Single ... The Finance & Accounting Associate II plays a vital role in the financial...audit , Full audit (for research activities only), 990 tax reporting (for… more
- WATTS (Blauvelt, NY)
- …- and we have a dynamic future ahead. Under the guidance of the Accounting Manager , the Accountant II is responsible for a variety of accounting tasks to ... and ensuring compliance with financial regulations. The Accountant Level II will also support senior accounting staff and assist...tax team for federal tax filings + Help with internal and external audits by providing necessary documentation and… more
- Englewood Lab, Inc (Totowa, NJ)
- Title: QC Inspector & GMP Leader- Level II Reports to: QC Supervisor or Designee Department: Quality Responsibilities: + Performs in-process inspection and finished ... product audit to assure conformance to specs, standards and SOPs....per SOPs. + Supports the QC Lead and QC Manager with special duties and assignments related to line… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** A Relationship Manager Associate (RMA) within the Global Institutional Relationship Management team ... general servicing issues. Additionally acts as the primary back-up to a Relationship Manager (RM) on all shared relationships. This role focuses on Institutional and… more
- M&T Bank (New York, NY)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and… more
- MUFG (Jersey City, NJ)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- Bloomberg (New York, NY)
- …7+ years 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
- CIBC (New York, NY)
- …results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. + ... St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Leadership, Operating Effectiveness, People… more
- CIBC (New York, NY)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based… more