- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will ... support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA,...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… more
- 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase & Co., you… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... compliance or supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years ... recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely...**Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- CIBC (New York, NY)
- …you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk Internal ... be responsible for the development and execution of a risk based audit plan that addresses the...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders… more
- Santander US (New York, NY)
- …as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... Sr . Supervisor, Audit New York, United...as formulates findings and presents the results to the Audit Manager . Executes control design and operating… more
- 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership responsibilities. + Detail-oriented… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... and recovery processes Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Sr . Director of Risk Management.This role will reside within the Firm's Enterprise Risk Management Department. As a Sr . ... mitigation strategies and control measures. + Monitoring and reporting on operational risk trends, issues, and mitigation efforts to senior management and… more
- Wells Fargo (New York, NY)
- **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. ... lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... services and to influence the way the company manages risk . We are committed to growing our audit...Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As a Sr Product Management Manager within PNC's Linga organization, you will be based ... customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are...Serves as point of review and sign off for risk management, compliance and audit requirements, as… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: The Sr . Manager , Accounting is responsible for the delivery of the Record to ... contact) and drive effectiveness through a shared service. The Sr . Manager , Accounting will manage monthly accounting...+ Manage all applicable SOX documentation, compliance and providing audit support to both internal and external auditors +… more
- Amazon (New York, NY)
- …customer, you've come to the right place. Amazon Ads is looking for a Senior Product Release Manager to lead release management globally for advertising ... to influence strategic decisions A day in the life Sr . Product Release Managers lead product releases that are...product requirements. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more