- Sia (New York, NY)
- …improve processes and procedures in areas such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal ... audit Advise and provide clients with strategic recommendations on Risk Management issues facing the financial services sector, focusing on the identification,… more
- Early Warning Services, LLC (New York, NY)
- …Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies. ... supporting Paze on the execution of enterprise and operational risk programs, promoting an environment of risk ...management use by the business and second line. Track audit and exam deliverables to ensure timely completion and… more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and be ... and Portfolio organization. Review and contribute to operational plans including risk -based approaches to site monitoring, fit for purpose strategies for patient… more
- Kforce, Inc. (East Rutherford, NJ)
- … audit team members to execute annual audit plan based on corporate risk assessment Act as lead project manager (referred to as -in-charge-) on a number ... health care company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid & will...of audit reports for submission to internal audit manager prior to review by Internal… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/ RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... Plan for CNB IT service management and IT risk management audit universe, as well as...address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Anavex Life Sciences Corp. (New York, NY)
- …as well as for our partners across major therapeutic areas. Associate Director or Senior Manager of Quality Assurance Apply Summary of Position The Associate ... Director (AD) or Senior Manager (SM), Quality Assurance (QA) is...issues, site qualifications/audits, regulatory agency inspections and responses thereto, risk mitigation, and ensuring a compliant culture of quality… more
- TD Bank Group (New York, NY)
- …regulatory requirements and assisting business units to manage their regulatory risk . Key Responsibilities: Equity Aggregation: Oversee the TDS Equity Aggregation ... and Global Control Room enhancements. Issues Management: Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more
- Citigroup, Inc. (Rutherford, NJ)
- …Cloudera Big Data Platform. Responsible for business and client relationships with senior business leaders. Provide an overall status, risk /issues reporting ... Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure...of data profiling needs on a data platform for risk and finance business use cases. Responsible for Data… more
- Ascendo (Brooklyn, NY)
- …a well-respected NYC nonprofit, is seeking a Grants and Contracts Administrative Manager to lead the full lifecycle management of approximately 50 active grants ... processes Support budget development and ensure contract documentation is audit -ready Ensure proper access levels and compliance standards across government… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …requests from examiners or auditors. 9. Provide reports as necessary to the Risk and Audit Executive. 10. Provide assistance when requested for creating, ... policies and procedures and provide sufficient control to manage deposit compliance risk . The analyst will also assist the BSA Officer with assigned projects.… more
- Citigroup, Inc. (Jersey City, NJ)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... including drawing from internal and external sources Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Ariel Partners (New York, NY)
- …deliverables. Develop and maintain project plans, timelines, and resource allocation. Risk & Issue Management: Identify, document, escalate, and address risks and ... Archive all relevant documentation and manage supporting documents for audit -related activities. Stakeholder Liaison: Liaise with schools, Borough Technology… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Cherry Bekaert (Jersey City, NJ)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
