. About the job: GENERAL SUMMARY The Internal Audit Senior Manager is responsible for leading and executing audit engagements... compliance with applicable internal and external regulatory requirements (Primarily FRB and NYS DFS). Proven record...
Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk Manager, you will get the... effectiveness and efficiency of the processes Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal...
. Perform audits in accordance with industry standards and regulatory requirements. Risk Management: Evaluate the company... management initiatives. Stay abreast of industry trends and regulatory changes to ensure compliance. Compliance Oversight...
, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit...) on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end...
, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit... This US-based role is part of the broader team covering audits over US Consumer Services, Digital Labs, and Global Advertising...
against internal peers and against the scope and responsibilities of the position. Job Summary: The Internal Audit Manager... experience with internal controls framework, development of test and remediation plans, communication tools and compliance...
LLP is searching for a Manager to join our fast-growing firm. The Manager will manage assignments as designated by the... Principal or Partner. The Manager should function with minimal supervision, and increased focus is placed on supervising...
Immediate need for a talented IT Audit Manager & Senior Associate (Global Banks Practice). This is a 03+ months... Responsibilities: Pay range- IT Audit Manager: $65/hr. - 70/hr. Pay range- Senior IT Audit Associate: $40/hr. - 45/hr. Lead...
internal audits and regulatory examinations. Assess fair lending compliance training needs and assist with the development... Second Line of Defense subject-matter expert team responsible for administering a comprehensive regulatory compliance program...
to join our team. The successful candidate will assist in executing audits with a focus on consumer compliance and perform validation... Qualifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM...
time management skills and be accustomed to working with deadlines. Certified Regulatory Compliance Manager (CRCM... Compliance related roles, Certified Compliance Risk Manager (CRCM). For Wealth Management Compliance roles, experience...
Specialist. Reporting to the Compliance Manager, the Compliance Specialist will implement and execute strategies to ensure... all Brooklyn Justice Initiatives with compliance concerns, audits, and data collection and entry. The Compliance Specialist...
Job description Business type Types of Jobs - General Inspection / Audit Job title Lead Auditor - Regulatory Compliance Contract... corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited...
Manager / Regional Supervisor / Head of Local Audit of any major control weaknesses (reputational, regulatory, compliance... compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance...
will be expected to join us in the office on a regular cadence based on the intern manager’s in office schedule. This could include... the data collected during audits and contribute to comprehensive reports. These reports help inform management decisions...
(Audits) Reports To: Program Manager Location: 1720 Church Ave, Brooklyn, NY 11226 What The Supervisor (Audits) Does... year-end financial audit, the Federal Uniform Guidance Single Audit and all funder required audits. Position: Supervisor...
looking for someone like that who can: act as a subject matter expert in model risk conduct reviews and audits of models in various business areas..., model validation, and/or model audit expertise with different model types, including compliance models, is highly...
and business priorities. Provide strategic direction for technology-related audits, including IT general controls, cybersecurity... technology and regulatory risks. Audit Execution & Oversight Oversee the planning, execution, and reporting of IT audits...
situations and propose solutions? We're looking for someone who can: -conduct reviews and audits of the Treasury function... in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well...
Environmental Health & Safety (EHS) Division's responsibility is to support, monitor and ensure that BEDC is in compliance... to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & Safety (EHS) directorate, located...