- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- TD Bank Group (New York, NY)
- …your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager I for the Financial Risk ... scope, status, and findings Works at direction of Audit Manager May perform testing procedures for...Excellent oral and written communication skills Strong knowledge of audit principles and practices Coaching and counseling… more
- American Express (New York, NY)
- …technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Arab American Family Support Center (Brooklyn, NY)
- …contracts portfolio, including financial reporting, vouchering, budgeting, variance reports and audit activities. The Grant Manager is charged with strengthening ... JOB TITLE: Grant Manager EMPLOYMENT TYPE: Full-Time REPORTS TO: Chief Financial...external auditors and preparation of materials for the general audit and funder audits to ensure compliance with all… more
- CENTER FOR URBAN COMMUNITY SVC (New York, NY)
- …general ledger management, financial reporting, accounts payable and receivable processes, and audit compliance. The Accounting Manager plays a critical part in ... Position Summary CUCS is seeking a highly skilled and detail-oriented Accounting Manager to lead day-to-day accounting functions and financial operations. This is a… more
- American Express (New York, NY)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a key part of a diverse team ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Losses / Risk Events will: Lead collaboration with Product and… more
- Walgreens (Jackson Heights, NY)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . Assists and supports Store Manager and Pharmacy Manager in ... Pharmacy Operations Manager Duane Reade 1645499BR Job Description Where state...positive customer experience. Models and shares customer service best practices . Develops strong relationships with customers by anticipating customer… more
- HSBC (New York, NY)
- …our communities and the planet we all share. As the Associate, Fund Manager Research will be responsible for operational due diligence reviews for hedge funds, ... focused on the Americas market. The Associate - Fund Manager Research will attend the alternative investment committee and...4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/… more
- BNP Paribas (New York, NY)
- …of client complaints Roll-out of various trainings related to Conduct (Dilemmas, Manager training, etc.) : Maintaining the library of Conduct dilemmas Designing ... policies related to Client Appropriateness Be the point of contact for various audit related to Conduct framework Management of Regulatory BAU Organize BAU forums to… more
- Entertainment Benefits Group (New York, NY)
- …through increased users and subscribers to the program. Strategic Account Manager , Enterprise Solutions will receive the tools, programs and systems necessary ... of our assessment and review process. A human hiring manager or company representative always makes the final hiring...hiring decision. Our AEDT has undergone an independent bias audit available for review at AEDT Bias Report .… more
- NYULMC (New York, NY)
- …have an exciting opportunity to join our team as a Quality Assurance Manager . The Quality Assurance Manager oversees and maintains responsibility for developing, ... biosafety, chemical safety, fire safety, infection control, etc) Identifies practices that require standardization throughout the department and refers improvement… more
- Datadog (New York, NY)
- …its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our growing accounting team.This ... Prepare and communicate materials on a quarterly basis for Disclosure and Audit Committee meetings Conduct research on technical accounting topics by documenting… more
- TD Bank Group (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... of and follows dual control Follows all security and audit measures to minimize potential loss Utilizes bank tools...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Medidata Solutions (New York, NY)
- …test plans to ensure solution/design meet business requirements. Work with Internal Audit teams to validate and test controls in accordance with the Sarbanes-Oxley ... that systems are integrated efficiently and safely. Keep up with best practices and other related industries that could be incorporated into our technological… more
- TD Bank Group (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and...across the organization. Provides training to others on best practices , processes, etc. as well as guide junior staff… more
- Citigroup, Inc. (New York, NY)
- …to ensure final, ap-proved artifacts are maintained in a secure location for Audit purposes. Responsible for partnering with Use Case Execution Governance Leads to ... applying sound ethical judgement regarding personal behaviour, conduct and business practices , and escalating managing and reporting control issues with transparency… more
- Ulta Beauty (Bay Shore, NY)
- …are the possibilities quite this beautiful. GENERAL SUMMARY & SCOPE The Operations Manager (OM) is responsible for leading through Ulta Beauty's mission, vision, and ... leads a team of Task Associates and the Merchandise Manager (MM), and is responsible for supporting the management...Beauty's financial and operational reporting, including store visit and audit results, regularly and in a timely manner. Leverage… more
- Walgreens (East Elmhurst, NY)
- …Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials, inventory management and ... to ensure a positive customer experience. Models and shares customer service best practices with all team members to deliver a distinctive and delightful customer… more
