- Citigroup (New York, NY)
- …the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the ... at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- TD Bank (New York, NY)
- …will support the Bank's Top and Emerging risk process that drives key reporting through the Board. Furthermore, you will support the RICM program's governance ... efforts. The successful candidate will enhance all levels of program reporting , maintain program documentation, expand their industry and bank knowledge, challenge… more
- CVS Health (Albany, NY)
- …be required to work eastern time zone hours_** **Position Summary** A Senior Manager of Clinical Innovation is a critical contributor to managing and successfully ... and facilitates working sessions as well as delivers all required analysis, reporting and presentation materials + Supports the evaluation of new concepts, emerging… more
- Citigroup (New York, NY)
- …coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... limited to Lending Consultants and Financial Advisor, Small Business Partners, Relationship Manager , etc.) + Organize client events to enhance client bonding. +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve… more
- Deloitte (New York, NY)
- …teams to ensure completion and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and on budget delivery ... Cyber Data Protection and Encryption Manager Our Deloitte Cyber team understands the unique...cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise… more
- Citigroup (Plainview, NY)
- …coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... limited to Lending Consultants and Financial Advisor, Small Business Partners, Relationship Manager , etc.) + Organize client events to enhance client bonding. +… more
- American Express (New York, NY)
- …data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into ... our established governance frameworks. Reporting to the Director, Embedded Data Controls, this pivotal...business units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... to help you excel. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver substantiated… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, develop talent, build effective teams, and… more
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