- Russell Tobin & Associates (New York, NY)
- … Operations Risk Manager? Our client, a global company is seeking an Operations Risk Manager (Financial Services) - Director Location: New York, NY 10035 ... $70-$75 DOE The Enterprise Risk Management (ERM) team of GRM is seeking a Director - ERM supporting the North American Market (NAM) business. The position will… more
- EY (New York, NY)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... (GPS) - State, Local and Education (SLED) accountsThe Assistant Director - SLED Account Manager - Core Accounts proactively...role, you must have 7-10 plus years of sales operations , business development or similar experience within a professional… more
- ProKatchers (Bowling Green, NY)
- …records. Other duties as assigned by Quality Review Lead or QM Operations Director . Professional Competencies: Integrity and Trust Customer Focus ... track and report variation from standards of care by audit of core operations , patient care processes and medical record documentation. Designs interventions… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …team. The ideal candidate for this role has experience as an IT Director or Vice President of Applications, specifically in connection of Corporate Strategy to ... Accelerator, reporting directly to the COO, sharing a tactical role with IT Operations for ongoing solution maintenance.This role serves in stewardship of the Firm's… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic...Systems). + 12 or more years of financial services operations audit experience and expert understanding of… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...and regulatory reporting; AML and BSA; human resources and operations , is a must. * Identifying and testing key… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (New York, NY)
- …where USB owns a majority (controlling) interest. This position supports the CAS Operations audit team, with a primary focus on claims, disputes, complaints, ... engagements. + Performing other duties as requested by Senior Audit Director and Audit ...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… more
- City National Bank (Jersey City, NJ)
- …provide the insights. + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Degree or equivalent experience + Minimum 4 years of audit or related experience in banking operations ,… more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in developing and… more
- Pfizer (New York, NY)
- …teams within Corporate Audit . **ROLE RESPONSIBILITIES** **Audits** + Collaborate with the audit director and the Analytics and Innovation team to develop an ... procedures and assess the operating effectiveness of management controls. Audit Manager also participates on strategic and operations...of work to execute an effective work plan for audit /project work and keep Audit Director… more
- US Bank (New York, NY)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the… more
- CIBC (New York, NY)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... as cross-border banking services, to clients with North American operations . At our core, we are a relationship bank...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- Merck (Rahway, NJ)
- … audit to the relevant requirements. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... successful incumbent will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (ie, applications,… more
- Bank of America (New York, NY)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (New York, NY)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Citigroup (New York, NY)
- …the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross ... **Background** Citi Internal Audit (IA) is a dynamic global function of...functional areas, as well as dedicated teams for IA Operations , IA Innovation, and IA Quality Assurance. Citibank, NA… more
