- 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 ... successful onboarding and orientation to new hires. Preferred experience: CISA certification Financial Crimes/AML audit experience along with IT audit … more
- Justworks (New York, NY)
- …technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor and independent ... Senior Manager , Internal Audit at Justworks (View...align with COSO/COBIT requirements. + Design, execute, and supervise financial , operational, technology, and integrated audit programs… more
- American Express (New York, NY)
- …(1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Treasury Risk Oversight or (3) Internal Audit at a major financial institution in the US (ie, Category I, ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- City National Bank (Jersey City, NJ)
- …* Work collaboratively with a team of skilled colleagues, working closely with the Audit Manager and Director to foster an inclusive work environment. * ... **AUDITOR II ** **WHAT IS THE OPPORTUNITY?** The Senior Auditor...responsible for assisting in the development of an internal audit project's scope, performing internal audit procedures,… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... work experience at CLO Trustee, Loan Agent/Bank, Middle Office Provider or CLO Manager + System / Application experience - Clearpar, Solvas/CDO Suite, SEI, Wall… more
- M&T Bank (New York, NY)
- …of their development + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (Roselle, NJ)
- …for this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Teller II works in a TD Store location and plays a key role in delivering ... as an advocate for the customer by conducting needs-based conversations; offering financial & digital solutions, and/or referring the customer to appropriate partner… more
- M&T Bank (Iselin, NJ)
- …clients identifying credit risks and mitigants, industry concerns, market trends, financial trends, and other pertinent credit issues. These assessments include ... and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and… more
- M&T Bank (New York, NY)
- …to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- S&P Global (New York, NY)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies...new skills. + Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing… more
- S&P Global (New York, NY)
- …data-driven decisions. The team is responsible for execution of the ongoing financial planning & analysis cycle, including monthly close, budgeting, forecasting and ... Market Intelligence (S&P Global MI) Finance team and is responsible for the financial planning, analysis and reporting for the S&P Global MI Commercial organization.… more
- MTA (New York, NY)
- …I SALARY RANGE : 68,200 HAY POINTS : 282 DEPT/DIV : Audit Services SUPERVISOR : Audit Director / Audit Manager LOCATION : 2 Broadway New York, NY 10004 ... II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior… more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal...rewards package. Our Senior Auditor I and Senior Auditor II roles have an expected salary range of $90,000… more
- CIBC (New York, NY)
- …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... other days will be remote_ **How you'll succeed** + ** Audit execution** - Assess key business risks and evaluate...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- CIBC (New York, NY)
- …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... weaknesses using best practices. **KEY ACCOUNTABILITIES** + Work collaboratively with stakeholder and audit management and other audit team members to plan and… more
- S&P Global (New York, NY)
- …bank, investment bank, investing institution/asset manager , rating agency, or an audit company working in the field of financial analysis, preferably in ... as public private partnerships. You will report to the manager based in San Francisco and have day to...vital role in bringing transparency and comparability to the financial markets and helps investors and others measure and… more
- City of New York (New York, NY)
- …One key responsibility of the appointed candidate is to assist the unit's Finance Manager on analyzing and determining the financial position for Bike Share, ... The candidate will be expected to: - Monitor JCDecaux's financial payments to the City which are currently exceeding...City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business… more
- City of New York (New York, NY)
- …strategies to determine if revenue targets will be met and advise the Revenue Manager and Director of Grants Revenue & IC. -Preparing comprehensive reports to track ... projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit . -Ensuring full compliance with all Federal, State and City policies and… more
- Pfizer (New York, NY)
- …prioritize and manage multiple responsibilities with conflicting due dates. This role will manager at least one direct report + Lead new tax requirement for Public ... 2 + Liase with external auditors during progression of audit + Support Tax Planning and Tax Operations Leads...processes, controls & compliance + Knowledge of OECD's Pillar II Directiveand Public Country by Country Reporting requirements +… more
- Citigroup (New York, NY)
- …governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; ( ii ) transformation agenda; (iii) policies, supporting standards ... + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and...units. **Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk, Finance, Operational Risk, Controls… more