- PSEG Long Island (Bethpage, NY)
- …of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory , audit , and business requirements to control objectives and ensure ongoing ... remediation plans, and track closure of findings. + Collaborate with IT Risk Management , Cybersecurity, and Audit teams to ensure controls support company… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory … more
- HSBC (New York, NY)
- …HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is the management leadership role responsible for ... customers in enacting compliance; being aware of, the political, management , regulatory and reputational implications of a...Substansial experience as a regulator, or a senior compliance manager across all areas of Compliance risk within a… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... and Personal Account Dealing) + Financial Crimes Compliance + Regulatory Change Management + Compliance Alerts and...AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings… more
- Jobleads-US (Stamford, CT)
- …effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal ... The Assurance Experienced Manager is responsible for supervising, directing, and reviewing...assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and… more
- HSBC (New York, NY)
- …various functions within the bank + Be actively engaged in all aspect of Audit , Assurance, and regulatory reviews focused on FC Sanctions. These activities ... Sanctions Advisory Manager Brand: HSBC Area of Interest: Risk and...applicable export controls and sanctions regulations + Work with management in the development and enhancement of products to… more
- RGP (New York, NY)
- …and forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, ... an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance... regulatory requirements. + Provide strategic guidance on regulatory change management , helping clients adapt to… more
- Stony Brook University (Stony Brook, NY)
- …Research Security part of the Office for Research and Innovation. The DUA Contract Manager is responsible for the full lifecycle management of Data Use ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...(4) years of full-time directly related experience in contract management . Significant experience drafting, analyzing, and negotiating contracts. In… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …+ Educate providers and staff on documentation guidelines, coding requirements, and regulatory changes + Participate in clinical validation denials review and value ... and other teams to facilitate accurate clinical documentation + Assists CDI manager with ongoing quality assurance reviews of clinical documentation staff, ad hoc,… more
- Neuberger Berman (New York, NY)
- …This individual will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business ... experience in financial services, with significant experience in business controls, risk management , audit , or compliance within Wealth Management , Private… more
- Neuberger Berman (New York, NY)
- …documents + Review partnership and fund IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support ... fund administrators in recording and reconciling transactions within the portfolio management and accounting systems. Additionally, this position assists with the… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management ** How we serve our customers is constantly ... educates partners with an examiner and regulator mindset. The Audit & Regulatory Management - Manager will play a key role in supporting the Compliance… 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...operations and ecosystem related risks, as well as risk management and regulatory expectations for a large ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications: 09/11/2025 LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00257408 Our people work ... as necessary to ensure the proper operations of the department and the business._ As an Audit Manager , you'll serve as a key ambassador for the Internal Audit… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... development; and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit… more
