• IT Audit Senior Audit

    Bank of America (New York, NY)
    IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... - Global Technology Audit Team, the Senior Audit Manager will oversee...Sanctions, or Fraud risk management programs, regulations (Bank Secrecy Act , OFAC, etc.), and internal policies/standards. + Displays intellectual… more
    Bank of America (09/12/24)
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  • Senior Vice President, Senior

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
    Citigroup (08/22/24)
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  • Senior Audit Manager - AML…

    Bank of America (New York, NY)
    Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit more
    Bank of America (09/12/24)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance… more
    US Bank (09/17/24)
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  • Senior Audit Group Manager IT…

    TD Bank (New York, NY)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... executes audits and/or projects of varying complexity and may act as a subject matter expert in own area...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (09/24/24)
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  • Senior Vice President, Senior

    Citigroup (New York, NY)
    The Audit Senior 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 control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation… more
    Citigroup (09/21/24)
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  • IT Audit Senior Manager

    Robert Half Finance & Accounting (New York, NY)
    …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated ... be to foster relationships with clients and the business community , while mentoring your team to success. You must...Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO… more
    Robert Half Finance & Accounting (09/11/24)
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  • New York Technology Audit & Advisory…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...product delivery. You'll foster a network within the business community and serve as an ambassador of Protiviti in… more
    Robert Half (07/26/24)
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  • IT Audit Senior Consultant…

    Robert Half Finance & Accounting (New York, NY)
    …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who ... be to foster relationships with clients and the business community , while mentoring your team to success. You must...2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit /risk/consulting… more
    Robert Half Finance & Accounting (09/17/24)
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  • Manager , US Internal Control and Global…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO...work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global… more
    Scotiabank (08/31/24)
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  • Manager , Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
    Warner Bros. Discovery (08/01/24)
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  • Quality Assurance Audit Manager

    Bank of America (Stamford, CT)
    Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit more
    Bank of America (09/12/24)
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  • Audit Manager - Data Quality

    Bank of America (Stamford, CT)
    Audit Manager - Data Quality Charlotte, North...across the enterprise. Will act as a senior resource and will lead audit engagements and ... us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk… more
    Bank of America (09/25/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific… more
    Warner Bros. Discovery (08/30/24)
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  • Compliance Advisor Senior Manager

    Capital One (New York, NY)
    …299 Park Avenue (22957), United States of America, New York, New York Compliance Advisor Senior Manager The Compliance Advisor Senior Manager will report ... TripleTree, LLC. (collectively "Commercial Broker Dealers" or "CBDs"). The Compliance Advisor Senior Manager will work independently from the CBD Chief… more
    Capital One (08/30/24)
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  • Tax Information Reporting Senior Group…

    Citigroup (New York, NY)
    …information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standard (CRS) regimes, Citi-wide governance, ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...interactions, issue management, as well as internal and external audit management. This position will be responsible for directly… more
    Citigroup (08/22/24)
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  • Senior Manager , Clinical Quality…

    Pfizer (Pearl River, NY)
    …The compliance lead shares the responsibility for compliance and inspection readiness with senior management and with key partner lines. This work includes Phase 0 ... + Accountable to develop, implement, oversee and maintain compliance inspection and audit readiness plans in collaboration with key partners + Provide progress… more
    Pfizer (09/16/24)
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  • Business Platform Transformation s/4hana Pre-Sales…

    Robert Half (New York, NY)
    JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...Senior Managers develop lasting relationships within the business community and are respected for their areas of expertise.… more
    Robert Half (08/27/24)
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  • Senior Manager , NYFS Real Estate…

    KPMG (New York, NY)
    **Business Title:** Senior Manager , NYFS Real Estate Tax...real estate clients of varying size and scope and act as the point of contact for internal and ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
    KPMG (09/12/24)
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  • Senior Site WHS Manager

    Amazon (Staten Island, NY)
    …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...Additional responsibilities include but are not limited to: * Act as SME of local/regional regulations and company WHS… more
    Amazon (07/12/24)
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