- Deloitte (New York, NY)
- …within scope, and with maximum business value. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the ... for audit readiness and organizational transparency. Change Management & Project Adoption + Collaborating with business leads to delivering training, onboarding,… more
- FirstLight Fiber (Albany, NY)
- Overview FirstLight is seeking an experienced Project Manager to join our team. The successful candidate will initially lead complex telecommunications projects ... Ensure project documentation, systems, and records are current, accurate, and audit -ready. + Manage project budgets, track financial performance, and oversee… more
- TD Bank (New York, NY)
- …& Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk, Risk Management is responsible for the independent validation and ... analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include:… more
- TD Bank (New York, NY)
- …& Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk, Risk Management is responsible for the independent validation and ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- MTA (New York, NY)
- …report directly to the Senior Director of Program Delivery & Process Management. The Project Manager will be responsible for supporting the portfolio of ... documenting various internal processes within the People's department, various functions. The Project Manager will use their analytical skills to apply… more
- CBRE (Albany, NY)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- CIBC (New York, NY)
- …across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** ... years of experience in technology or cybersecurity front-line testing/ audit / enterprise /operational risk management/or management consulting coupled with… more
- Grant Thornton (New York, NY)
- …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control… more
- Huntington National Bank (New York, NY)
- …expectations and roles and responsibilities relative to operational risk within Enterprise Payments + Superior organization, project management and analytical ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- TD Bank (New York, NY)
- …and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products ... testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
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