- 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …around the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you ... experience + Industry certifications preferred (CIA, PMP, CISA) + Banking or Financial industry experience preferred + Technology audit experience preferred +… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II - Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... for the Fraud and Payment Systems, the ORBO Manager II will contribute to the ongoing...organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas * Act… more
- TD Bank (New York, NY)
- …to the role which is outlined in the general description below. The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... **Line of Business:** Personal & Commercial Banking **Job Description:** This Credit Portfolio Manager II position is within TD's specialized State & Municipal… more
- Amazon (New York, NY)
- …The North American Construction team is looking for an experienced Construction Manager who will be responsible for construction of new Fulfillment Centers in ... as renovations & tenant improvements at existing Fulfillment Centers. The Construction Manager will serve as Amazon's representative and direct point of interface… more
- University of Rochester (Rochester, NY)
- …goals in collaboration with senior management and stakeholders. Develops project plans, financial plans, quality audit follow ups, and associated communications ... documents. Monitors and tracks project progress. Collaborates with cross-functional teams as needed to gather project requirements and updates. Receives instruction, guidance and direction from more senior level roles. **ESSENTIAL FUNCTIONS** + Formulates a… more
- Bassett Healthcare (Hamilton, NY)
- …the best quality of life possible. What you'll do The Medical Office Assistant II serves as the first point of contact for patients within the Bassett Healthcare ... optimum care and provider efficiency. Responsible for collecting demographic and financial information during the scheduling and/or registration processes to ensure… more
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... process or accounting requirements with input from Operational Accountants II , III, IV or Manager . + Adhere...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500003 Patient Financial Services-PAS Work Shift: UR - Day (United States of America) Range: UR ... delving into data to discover discrepancies and patterns; partnering with Patient Financial Services, departments or other stakeholders to ensure accurate and timely… more
- ThermoFisher Scientific (Rochester, NY)
- …industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to ... of key performance metrics + Assist the Finance Operations Manager in development of Annual Operating Plan and monthly...for site operations + Analyze, interpret, and communicate site financial performance versus budgets and forecasts + Use ERP… more
- City of New York (New York, NY)
- …haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of ... and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to… more
- Bloomberg (New York, NY)
- Vendor Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10044601 **Description & Requirements** The energy of a ... providers. **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … 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
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and external partners. + Serve as a control and audit function for internal and external work product. +… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs,… more
- MTA (New York, NY)
- … II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...field . + Approximately one year of experience in financial /operational/technology/contract type auditing through actual internal audit … 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 ... where it needs them in spite of ever-changing forecasts. ii ) Increasingly target leads who will raise the bar,...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more