- 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
- 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
- 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
- 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
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… 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
- Sumitomo Pharma (Albany, NY)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… 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
- Scotiabank (New York, NY)
- Senior Manager , Markets Compliance Officer **Requisition ID:** 204138 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... officers to ensure training is consistent across businesses. In coordination with the Training Group, evaluate personnel in scope...compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to… more
- Scotiabank (New York, NY)
- Senior Manager , US Compliance Risk Assessment **Requisition ID:** 207309 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... We work together to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall success of… 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
- ManpowerGroup (New York, NY)
- …owners for support renewals, audits, or ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets. * Guide IT Asset HAM team ... Technology Hardware Asset Management (HAM) Manager Pay $160K-$220K Location-White Plains NY,10601 Hybrid Our...and procedures, is in place to meet regulatory, operational, audit and reporting requirements when it comes to hardware… more
- Scotiabank (New York, NY)
- …and execution coordination activities for GTA US related to regulatory, audit and self-identified issues. This person will serve as a Technology Partner for ... Manager , Regulatory Technology **Requisition ID:** 206370 **Salary Range:**...Compliance and other US control functions, supporting IT regulatory/ audit exams and remediations and issue management across the… more
- MTA (New York, NY)
- Manager - Track and Data Coordinator Job ID: 8876 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Sep 19, 2024 Description POSTING NO. 8876 JOB TITLE: Manager - Track and Data Coordinator DEPT/DIV: Maintenance of...drafting/compiling the weekly Track Usage document to aid in coordination efforts amongst the various user groups requesting track… 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 / ... of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk Management role leads and...periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance … more
- TD Bank (New York, NY)
- …and grow the compliance aspect of risk management programs, working in coordination with relevant teams. + Foster a culture receptive to innovation and change ... who can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** The Head of US Compliance Quality Assurance lead… more