- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... frameworks (eg, FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- MUFG (New York, NY)
- …and inform timely solutions to protect and enhance employee wellbeing. Financial Management, Risk , Data and Analytics + Partner with HR Business Partner peers and ... on leadership, inclusion and wellbeing across the global function. Risk Management and HR Policy + Interpret and advise...purpose of the role as requested by their line manager or Department Head. The compensation and benefits information… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Manager , Fraud and Waste Investigator: Nurse Audit /Review performs clinical audit ... rendered is complete, compliant and accurate to support optimal reimbursement. The Manager , Nurse Audit /Review works within specific guidelines and procedures;… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Boars Head Brand. Complete special projects as assigned by the Sr. QA Manager . Job Description:Essential Functions + Organize and Audit co-manufacturers QA ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- TD Bank (New York, NY)
- …a diverse portfolio of business management activities for complex or high risk functional area(s), and implement policies / processes and/or initiatives to meet ... degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel, PowerPoint,… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more