- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation.… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …industry best practices and the Institute of Internal Auditors requirements. The Manager II , QAIP is an internal audit professional who executes audit ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology , Data or...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- SMBC (New York, NY)
- …Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and ... other related technology controls. Reporting to the Cybersecurity Audit ...is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Department of Special Repair Projects is seeking an experienced Construction Project Manager Level 3 to oversee and manage complex construction projects from… more
- Citigroup (New York, NY)
- …responsibilities are: (i) business initiative coordination and execution - including technology book-of-work (BOW) management ( ii ) corrective action plan (CAP) ... **Americas Wealth Markets Business Manager ** The Americas Wealth Markets Business Manager... Technology projects and ongoing management of the technology BOW. CAPs/ Audit /Reg Implementation: + Owning CAP… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The ACH Product Manager at MUFG Bank, Ltd. will primarily support and participate in updates and ... adhering to established risk and regulatory guidelines. Additionally, the ACH Product Manager may support other products within the payables and receivables product… more
- American Express (New York, NY)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a key part of a diverse team ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Losses / Risk Events will:** + Lead collaboration with Product… more
- Amazon (New York, NY)
- …mechanisms to ensure consistent delivery with the highest standards and they audit frequently. They experiment and test new tactics to continuously improve the ... needs, exactly when and where it needs them in spite of ever-changing forecasts. ii ) Increasingly target leads who will raise the bar, performing better than 50% of… more
- MUFG (New York, NY)
- …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and ... and external stakeholders **Requirements:** + Bachelor's/Master's degree preferably in a technology , business management or finance + 10-15 years of relevant… more
- MUFG (New York, NY)
- …management process. + Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs, as needed. + ... + Ensure accurate participant registration, tracking, reporting, set-up, and technology support. + Maintain inventory of training materials/resources and… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more
- Citigroup (New York, NY)
- …managing the NAM & Latin America ETRC team, liaising with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line ... documentation, and Market Access Rule in the US (MiFID II Annual Self-Assessment in EMEA). + Co-ordination with the...EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...an interview. The Department of Design and Construction's Engineering Audit Office seeks an Auditor. Reporting to the Deputy… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...improvement items. BEDC seeks to hire a Construction Project Manager 3 for the Environmental Health & Safety (EHS)… more
- City of New York (New York, NY)
- …key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...financial assistance and ad-hoc reports to the unit's Finance Manager and or Assistant Commissioner (A/C) as needed. -… more