- 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 - ENTERPRISE...a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute ... RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is...changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data… 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
- TD Bank (New York, NY)
- …industry best practices and the Institute of Internal Auditors requirements. The Manager II , QAIP is an internal audit professional who executes audit ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology, Data or...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- M&T Bank (Tarrytown, NY)
- …credit bureaus, appraisals, internal credit information, industry research and peer data . Determine the need for more thorough investigation or additional ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City National Bank (New York, NY)
- *CLIENT ONBOARDING SUCCESS MGR II * WHAT IS THE OPPORTUNITY? The Treasury Management Solutions (TMS) Client Onboarding Success Manager is responsible for ... kick-off call for handoff from Sales to Client Success Manager to confirm scope and agree on milestones (depending...on services being set up * Ensure compliance with audit and risk policies and procedures. * Proactively manage… more
- SAIC (Westbury, NY)
- …We are looking for an experienced, **Full-time** , **ATC** **Training Materials Administrator- II ** to join the SAIC Controller Training Solutions (CTS) team at the ... with vendors to purchase supplies, manage areas such as stockrooms and retrieve data from various sources + Serve as information and communication managers for an… 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
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Responsibilities:** + As part of the Data Management & RWA Capital team work across various pillars of Basel report ... delivery and data governance including (and not limited to) identifying ...ie reconciliations and report it to RWA & Capital manager + Work closely with Auditors and other Control… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...an impact on tomorrow. At S&P Global we transform data into Essential Intelligence(R), pinpointing risks and opening possibilities.… 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
- Robert Half (New York, NY)
- JOB REQUISITION New York Risk & Compliance - Regulatory Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Protiviti Inc. seeks Manager , Risk ... external stakeholders. Evaluate, synthesize, organize, and interpret client performance data to glean insights for improved performance. Recommend business/solution… more
- MUFG (New York, NY)
- …Liaise closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and ... Data Officers to build and support sustainable control assessment...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Novo Nordisk (Brooklyn, NY)
- …budget and business plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions ... . Ensure timely and accurate transmission of DCS call data . Monitor and reinforce the use of the...to ensure attainment of profitability goals . Review and audit expense reports . Continuously improve the knowledge of… 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
- 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