- Tradeweb (New York, NY)
- …through report issuance + Collaborate with the Technology, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice . Our Senior Managers lead teams of ... a Senior Manager in Reference Point's Risk & Regulatory Compliance practice , you will lead strategic engagements across financial services clients, helping them… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Port Authority of New York and New Jersey (New York, NY)
- …and Sustainable Design Unit, under the supervision of the Senior Program Manager , Sustainable Design and Construction. The Specialist will conduct Tenant Alteration ... serve as Subject Matter Expert, task lead, or project manager for a wide variety of PA Capital Projects,...+ The Specialist's duties include: + Perform deadline-driven technical audit and review services for sustainable design and construction,… more
- Neuberger Berman (New York, NY)
- …will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business objectives, while ... financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private Banking, or a similar… more
- SMBC (Jersey City, NJ)
- …Strong operational skill set and innovation mindset with awareness of industry best practices is required to enhance the overall program. The Head of FCC M&T ... Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …contract documents standards for construction contracts + Directpreparation ofand audit final construction contract books to ensure applicable contractual ... methods,such as alternate bidding, design-build, multi-bid work order and Construction Manager /General Contractor, as well as grant funded contracts as required +… more
- Terumo Medical Corporation (Somerset, NJ)
- …standards, and procedures to ensure consistent and robust security practices . **Job Details/Responsibilities** Project Implementations & Improvements + Provide ... Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Integra LifeSciences (Plainsboro, NJ)
- …with ISO 7 and ISO 5 Clean Rooms and with Good Manufacturing Practices (GMP), Quality Systems Regulations, Standard Operating Procedures (SOP's), and Health and ... Sunday. **SUPERVISION RECEIVED** Under direct supervision of the Senior Manager , Manufacturing. **SUPERVISION EXERCISED** Directly supervises weekend first shift… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...oral and written communication skills + Strong knowledge of audit principles and practices + Coaching and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...assessment, and execution of audits and related processes. The Audit Manager II will lead or serve… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the… 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 guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City of New York (New York, NY)
- …agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal ... audit function for DOHMH. The Audit Manager will supervise financial and operational...directing and training staff on integrated auditing and best practice protocol. - Maintain on going and open communication… more
- TD Bank (New York, NY)
- …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 would be ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit… more
