- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk ) will primarily be ... improving model audit programs, communicate audit findings to regulators and senior management, provide model risk SME support to other audit teams,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… more
- TD Bank (New York, NY)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- SMBC (Jersey City, NJ)
- …regulatory expectations for Leveraged Lending ( SR 13-3), Counterparty Credit Risk ( SR 11-10). + Expert knowledge of audit techniques, risk and ... experience in the banking and finance industry to lead audit coverage of Credit Risk Management and...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of ... subject matter expert in own area of expertise. The Senior Audit Group Manager is... audit team for an area of significant risk , complexity or scope + People Manager … 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
- 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
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** Reporting to the Treasury Manager , the Sr . Treasury Analyst is a critical role responsible for managing all ... renewal of all insurance policies, the administration of claims, performing annual risk assessments and exposures, gathering audit /SOX documentation, and process… more
- Citigroup (New York, NY)
- …+ Reviewing/tracking PAP renewals. Qualifications: + Significant experience in Operational Risk Management, Audit , Compliance, or other control function. + ... position will be specifically targeted to the identification and management of the risk and control framework for CitiDirect and CitiConnect in tandem with the Front… more
- Bank of America (New York, NY)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Amazon (New York, NY)
- …utilization of approaches such as Six Sigma and Lean? We are seeking an analytical Sr . Program Manager to support the Prime Video Trust & Safety Content Policy ... initiatives within Prime Video Trust & Safety. As a Sr . Program Manager for Trust & Safety...risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within the Finance Risk and Controls Governance ... Bachelor's degree or equivalent job experience + 5+ years' experience in Finance, Risk /Controls, Audit , Operational Risk Management, or equivalent expertise… more
- Veralto (New York, NY)
- …associate wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr . Manager , EHS Systems will be responsible for supporting EHS activities ... enterprise with a balanced focus on compliance, culture, and risk . Oversee the EHS audit process, including planning, execution, and follow-up. Ensure audits and… 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
- 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
- Citigroup (Jersey City, NJ)
- The Senior Business Unit Group Manager is a senior -level position responsible for the overall administrative activities of a business. These tasks may ... business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the tracking of business… more