- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Legal and Quality Assurance regarding records Retention and Training Coordination . Demonstration and successful execution of departmental operating processes ... associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new software… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function, Credit...problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … 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 IA, ... the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- Scotiabank (New York, NY)
- …+ Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to ... communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... to stakeholders on risk management issues and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate...and assessments of Citi's risk and control environments in coordination with the Audit team. The role ... is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- RWJBarnabas Health (West Orange, NJ)
- System Inpatient Coding Audit and Query Manager - West Orange, NJReq #:0000166649 Category:Professional / Management Status:Full-Time Shift:Day ... West Orange, NJ 07052 Job Overview: The System Inpatient Audit and Query Manager is responsible for...assignment for inpatient accounts for the purpose of maintaining compliance with Federal and State Coding Regulation. + Completes… more
- TD Bank (New York, NY)
- …programs as well as evaluation of compliance with policies and practices in coordination with the Canadian and Non-US Audit Professional Practice group + In ... implementation and ongoing execution of functions within the Professional Practice team for US Audit in coordination with the Canadian and Non-US Audit … more
- Meta (New York, NY)
- **Summary:** We are seeking a Privacy Risk and Compliance Manager with broad operational knowledge across a range of risk and compliance disciplines. You ... exception management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide guidance and second line… more
- Veralto (New York, NY)
- **Job Description - IT Compliance ** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in assessing the ... create/maintain process maps, and assist control owners in updating procedures.** + ** Coordination :** Partner with IT leaders, Internal Audit , and Finance to… more
- Integra LifeSciences (Plainsboro, NJ)
- …for assessing, developing and maintaining compliance for plant quality audit , site GAP Analysis coordination , QA Release, Document control, training ... what's possible and making headway to help improve outcomes. This **Senior Manager , Quality Operations** will manage and provide oversight on Quality Compliance… more
- NJ Transit (Newark, NJ)
- Manager , Compliance Operation Civil Rights & Diversity Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... This role performs critical DBE certifications, and DBE and SBE/DVOB contractor compliance operations functions on behalf of the Office of Business Development,… more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Lender Due Diligence Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing...appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate. Your… more
- TD Bank (New York, NY)
- …matter expertise; partners, as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to ensure functional / ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Anti-Boycott Manager will be responsible for building out the US Anti-Boycott … more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Analytics Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for aR&C Manager to join our growing ( Analytics ) team....appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate. Your… more