- 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
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ...within the financial Services Industry, at a Category I, II or III banking institution + BA, BS, or… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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
- CAMBA (Brooklyn, NY)
- …and achieve independent living. Position: Quality Assurance Specialist Reports To: Program Manager for QA, Data and Special Projects Location: 19 Winthrop ... 1.7 million New Yorkers today. NY/NY III Scattered Site Housing Program Option II : This program provides 65 units of scattered-site supportive housing to single… 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
- 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
- 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
- MTA (New York, NY)
- … II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...steps. + Prepare work papers summarizing research and evidentiary data obtained to support conclusions reached. + Discuss results… 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