- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... monitoring processes, controls, policies and developing and communicating a project plan/tracker and associated updates to a variety of...will work with you to meet your needs. The Manager II, Governance & Control leads and manages a… more
- Ankura (Lexington, NY)
- …. Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- CBRE (New York, NY)
- …internal and external reporting requirements are consistently met. + Review and audit funding and payment requests for accuracy, documentation and authorization in ... property portfolio, new property and client transitions, and client audit requests. + Assist in training team members on...scope of services delivered and provides general feedback to manager regarding any changes in scope. + Coordinate work… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- University of Rochester (Rochester, NY)
- …officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- BMO Financial Group (New York, NY)
- **MANDATE** The Team Lead, Administration reports directly to the Senior Business Manager in I&CB Strategy & Business Management. The incumbent is a direct ... manager for the Administrative and Executive assistants and key...and capabilities of varying roles within the team B) Project and Process Management - Foster an environment of… more
- TD Bank (NY)
- …with business to ensure solutions meet the business needs on a complex project or program + Identifies and leads problem resolution for project /program ... + Advanced ability to lead, plan, implement, and evaluate program/ project activities to ensure completion of initiatives + Ability...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- M&T Bank (New York, NY)
- …to less experienced analysts and may lead/manage teams on a project basis, providing performance feedback to management as appropriate. **Primary Responsibilities:** ... recommendations to Senior Management as necessary. May lead teams on a project basis, providing performance feedback to management as appropriate. + Understand and… more
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