- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and ... debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits,… more
- Principal Financial Group (New York, NY)
- **What You'll Do** The Director , Funds Operational Risk will serve as a key risk partner to Principal Asset Management's US funds platforms-covering mutual ... Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund administration, and enterprise risk management. +… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director… more
- Sunrise Senior Living (Brooklyn, NY)
- …pertinent information about residents. Receive medication updates from Resident Care Director (RCD) or Wellness Nurse. Administer, assist with, and observe ... good standard care precautions of cleanliness, hygiene, and health. Audit medication carts. Resident Care Notify RCD of any...in daily Cross Over meetings facilitated by the LCM. Conduct Service and Health Updates as directed by RCD.… more
- JPMorgan Chase (Jersey City, NJ)
- … skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the ... audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, and… more
- City National Bank (Jersey City, NJ)
- … Appetite, Issue Management, Risk Identification, Reputation Risk , Strategic Risk , Culture and Conduct Risk , Policy Governance, and Management ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- … Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and Conduct Risk , Strategic Risk and Reputation Risk . Experience ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior… more
- City of New York (New York, NY)
- …than 7,500 diverse professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be ... and administering the auditing activities of an agency based on identified risk assessments; -Working with the Auditing division or other organizational unit with… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit ... audit methodology and ARA practices to ensure audit and advisory excellence. + Conduct end-to-end… more
- Grant Thornton (New York, NY)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... data, automation, and AI to drive efficiency and innovation in audit service delivery. + Conduct market research and competitive analysis, define and track key… more
- RELX INC (New York, NY)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to ... About the Business LexisNexis Risk Solutions is the essential partner in the...and confidentiality standards. The team collaborates across functions to conduct comprehensive security audits, maintain compliance with relevant industry… more
- Ankura (New York, NY)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Capital One (New York, NY)
- Director , Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management ... Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key... on key technology risks and actions needed + Conduct periodic risk reviews with the executives… more
- TD Bank (New York, NY)
- …and Managing Director , Analytics & BI, TDS G&C, the primary role of the Director , Algo and Model Risk , TDS G&C is to support all TDS businesses globally ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews...and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within ... Executive Leader in this role will support the Model Risk Management program at the bank. The overall structure...the team in identifying and implementing a process to conduct a diverse set of sophisticated analyses of models… more
- City of New York (New York, NY)
- …in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's ... limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk...and Compliance (GRC) best practices, methodologies and tools. - Conduct research and analysis of the agency' systems, IT… more
- MUFG (New York, NY)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... ensure data completeness, accuracy, and integrity. + You will conduct risk assessments and walkthroughs of business...+ 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL… more
- MTA (Jamaica, NY)
- …excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical work: Coordinate and ... Director , Corporate Compliance Suburban Operations Job ID: 12715...and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
