- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team member in the Digital Enablement… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - CORPORATE...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide… 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...adherence to internal and external regulations. We crunch the data , consult with our partners and stakeholders, and present… 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 ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Project Manager II MSH HSO Quality FT Days** The Project Manager is a highly-motivated individual with excellent problem-solving and ... quality, patient safety and overall patient experience goals. The Project Manager will work closely with internal team members, stakeholders, collaborators, and… 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 ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- SAIC (Westbury, NY)
- …We are looking for an experienced, **Full-time** , **ATC** **Training Materials Administrator- II ** to join the SAIC Controller Training Solutions (CTS) team at the ... with vendors to purchase supplies, manage areas such as stockrooms and retrieve data from various sources + Serve as information and communication managers for an… 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)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a...for system requirements related to ORE framework governance, ensuring data structures, workflows, and reporting tools align with enterprise… more
- MUFG (Jersey City, NJ)
- …processes. You will develop test scripts detailing operational loss events and use data to identify key risk metrics. In addition, you need to provide oversight ... requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of FMA operational… more
- Southern Glazer's Wine and Spirits (Linden, NJ)
- …education, skills and experience and make an offer appropriately. **Overview** The Manager , EHS and Security leads, plans, develops, maintains, and enhances the EHS ... compliance with SGWS standards and government regulations. **Primary Responsibilities** The Manager , EHS and Security will be responsible for compliance with all… 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,...best DSP partners), Road to Ownership, etc. * Utilize data -driven insights to optimize processes. Test and learn. *… 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 ... Data Officers to build and support sustainable control assessment...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Pfizer (Pearl River, NY)
- …(v) assuring appropriate levels of GxP compliance, including documentation practices, specimen/ data tracking, and audit readiness; (vi) maintaining and promoting ... oversight over laboratory automation process development efforts for existing equipment, ( ii ) managerial oversight over the evaluation and/or implementation of new… more
- City of New York (New York, NY)
- …Eligibility Operations is recruiting for one (1) Principal Administrative Associate, Level II to function as a Section Supervisor, under the general direction of ... the Section Manager , with wide latitude for the exercise of independent...is recruiting for one (1) Principal Administrative Associate, Level II to function as a Section Supervisor, who will:… more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... 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
- MUFG (Jersey City, NJ)
- … II , Federal Financial Institutions Examination Council (FFIEC), General Data Protection Regulation (GDPR), etc.) and experience with enforcement agencies ... combination of risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across Cybersecurity domains such… more
- City of New York (New York, NY)
- …unit will provide legal counsel to the Sheriff's Office, and focus on data sharing and agreements, drafting legislation and rules, and preparing cases for ... city's enforcement operation, and draft rules, forms, violations, and responses to audit and information requests. -Research and analyze laws to provide guidance to… more
- City of New York (New York, NY)
- …Compliance reports submitted by Qualified Parking Structures Inspectors (QPSI's). - Audit inspectors reports. - Ensure timely submission of inspection reports and ... - Manage inspection spreadsheets. - Extract and provide inspection data when requested by unit management. - Communicate regularly...Education law or a license as a Site Safety Manager issued by the NYC Department of Buildings; or… more