- 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 ...assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. - Participate… more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit ... systems and processes of the Daiichi Sankyo's GxP group.Together with regional management teams plans, will support, conducts and reports internal systems and… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- RGP (New York, NY)
- …forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, insurance, and ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Reporting to the Senior Project Manager , TB&T Operations Services, the Environmental/Operations Programs Specialist will assist and ... Coordinate with various stakeholders including TB&T facilities and Project Management staff, the Office of Sustainability, Environmental Engineering, Materials… more
- Sunrise Senior Living (Brooklyn, NY)
- …at Sheepshead Bay Job ID 2025-234312 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of quality care and services ... to supervisor. Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM)...good standard care precautions of cleanliness, hygiene, and health. Audit medication carts. Resident Care Notify RCD of any… more
- SMBC (Jersey City, NJ)
- …activity reporting, client screening/sanctions requirements, and risk assessments. + Strong management and leadership skills; experienced manager 10+ years + ... such as KYC, Sanctions, Financial Intelligence Unit, Data Analytics, Program Management , Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal … more
- Terumo Medical Corporation (Somerset, NJ)
- …SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...to the company's procedure (ITSM, CHARM, etc.) for user management and role management . + Meet the… more
- iconectiv (Bridgewater, NJ)
- …protected. Our cloud-based information as a service network and operations management and numbering solutions span trusted communications, digital identity ... management and fraud prevention. For more information, visit www.iconectiv.com...to improve long-term system resilience Ensure support activities meet audit /compliance requirements, including access control, logging, and data handling… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... audit results to the Audit Senior Manager / Director and senior management in meetings,...Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan , integrate and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management... Audit Team, you will execute the annual audit plan , manage audit engagements,… more
- JPMorgan Chase (Jersey City, NJ)
- …and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Asset & Wealth Management products and risk management , driving excellence and integrity in audit … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT...with the development of the annual risk assessment and audit plan * Leads and performs continuous ... WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge...and manages audit resources to meet the audit budget and audit plan … more
- American Express (New York, NY)
- …to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in the ... internal audit department or second-line risk/control function. * Familiarity with audit methodologies and audit management systems. * Strong analytical,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management ...of benefits. This includes medical, dental, vision, a 401(k) plan , and paid time off. For detailed descriptions of… more
- American Express (New York, NY)
- …internal audit department or second-line risk/control function. + Familiarity with audit methodologies and audit management systems. + Strong analytical, ... management change! IAG is looking for a Control Management Senior Manager focused on ensuring control...management skills. + Proficiency in using data analytics, audit management tools, and agile delivery principles.… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
