- TD Bank (New York, NY)
- …help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be expected to ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in-charge complex audits over significant Projects and Change initiatives impacting Segments across the Bank (including changes… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II -OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...performed, effectively communicates results to senior management to affect change , and delivers well written audit reports… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,...performed, effectively communicates results to senior management to affect change , and delivers well written audit reports… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... Manager for Fraud and Payment Systems, the Fraud Manager II will contribute to the ongoing...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II - CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?* The...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...to convey ideas and obtain management buy-in for constructive change . * Understanding of internal auditing standards, COSO and… more
- City of New York (New York, NY)
- …contractor, subcontractors, CM, Design Engineers, etc. and work with ACCO, Office of Engineering Audit (OEA) for approval. - Review change orders and change ... years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or...Construction Project Manager Assignment Level I and II ; or two additional years of satisfactory full-time experience… more
- City of New York (New York, NY)
- …documentation are in order. 7. Maintain, organize and store accurate records for possible change orders or audit to the contract. 8. Coordinate all phasing of ... employees, employees applying for transfer, promotional, title or level change opportunities must have served a period of one...years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or… more
- JPMorgan Chase (New York, NY)
- …Tech, and more) as it relates to regulatory and control initiatives, system change management, internal audit , and other ad hoc requests **Required ... Business Management Team on (i) key program and business initiatives, ( ii ) the maintenance of internal controls/regulatory requirements, (iii) the driving of… more
- S&P Global (New York, NY)
- …Global is responsible for ensuring compliance with transfer pricing regulations and minimizing audit risks for S&P Global. The team operates in a dynamic and ... motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world. Our world is in transition and getting more… more
- MUFG (Jersey City, NJ)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... Strong knowledge of IT Service Management standards and processes ( Change Mgt, Release Mgt, Capacity Mgt, etc.). + Comfortable...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise… more
- MUFG (Jersey City, NJ)
- …more details. **Job Summary** The Onboarding and Know Your Customer (KYC) Professional II is responsible for satisfying the Bank's regulatory obligations as well as ... various Business Units and utilize departmental tracking systems. The Onboarding and KYC Professional II is a member of the First Line of Defense Control Office and… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Manager II , Governance & Control leads and manages a governance and control team, overseeing ... Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The… more
- MUFG (Jersey City, NJ)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... + Firewall technologies* Network Architecture* Database/Application/Network Layer Secure Protocols* Change Management* Vulnerability Management* System Configuration Management* Cloud Configuration… more
- S&P Global (New York, NY)
- …and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational acumen. ... approaches that enhance learning and compliance outcomes. + Detail-oriented project manager able to balance competing priorities and deadlines while maintaining… more