- Citigroup (New York, NY)
- …well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The...The job is likely to be involved in both internal and external negotiations which will have a major… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Senior Talent Manager LOCATION NEW YORK CITY ADDITIONAL...out-of-state travel is required based on our project and internal client commitments. Protiviti is not registered to hire… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... and various other types of ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- CVS Health (NY)
- …required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; including ... a Medicare Advantage organization. + In partnership with other senior members of the team, assist with the oversight...not limited to) project management and tracking of required audit deliverables. + Utilize systems unique to job functions,… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish and implement the...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for … more
- Cardinal Health (Albany, NY)
- …on quality and regulatory science-based results in accordance with internal and external requirements. **Responsibilities** + Demonstrates advanced understanding of ... regulatory compliance audits as SME. + Demonstrates understanding of the audit process including types of audits, planning, preparation, execution, reporting results… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...+ years working in financial crime risk, compliance, or audit either in professional services or the financial services… more
Recent Jobs
-
Division Director of Graduate Medical Education
- HCA Healthcare (Thousand Oaks, CA)
-
Corporate & Institutional Banking Undergraduate Intern - Commercial & Corporate Banking (East/Midwest)
- PNC (Troy, MI)
-
Manager Tax Mergers and Acquisitions
- Emerson (St. Louis, MO)
-
Project Cost Engineer
- Hoffman Construction Company (Queen Creek, AZ)