- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the Project Management Office and benefits realization monitoring. Specifically, the Manager will be responsible for: ** Financial /Strategic Oversight:** +… more
- Capital One (Mclean, VA)
- …advising and strategic initiative management + Certification in Certified Regulatory Compliance Manager , International Association of Privacy Professionals, ... Manager , Third Party Compliance Advisor Third Party Compliance...will have an understanding of third-party compliance risks and controls and leverage their knowledge to: + Partner with… more
- Ford Motor Company (Dearborn, MI)
- …industry leadership. When you join us, you'll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, ... **In this position ** We are seeking a highly skilled and experienced Internal Audit Manager to join the Ford Internal Audit team. The Internal Audit Manager … more
- CIBC (New York, NY)
- …key stakeholders. You works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to… more
- Northwell Health (New York, NY)
- …accounting records, grant operations, general ledger, taxes, data reporting, and quality control and ensures compliance with regulatory requirements. + Evaluates ... activities of the Finance department. Oversees the day-to-day general accounting and financial activities. Job Responsibility + Provides leadership to Financial … more
- BMO Financial Group (Chicago, IL)
- …groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial ... Develops or maintains an effective financial governance and controls framework that...+ Manages the review and sign-off process for relevant regulatory reporting. + Develops governance and control … more
- Capital One (New York, NY)
- …the overall culture of Capital One. **Role Description** GV&I is seeking a Manager -level Compliance Advisor with a regulatory / compliance background to perform ... which GV&I is responsible for + Providing guidance on applicability of regulatory and policy requirements, including control environments + Presenting thoughtful… more
- US Bank (Milwaukee, WI)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... to Cloud, Networking, and Security Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line… more
- Citigroup (New York, NY)
- …financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls for all aspects of Technology and ... seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties:...to provide technology subject matter expertise in identifying key controls and designing effective financial services technology… more