- 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...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Marex (New York, NY)
- …from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy, ... control environment. + Support the Senior Internal Audit Manager in providing assurance ...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and Regulator feedback and makes… more
- TD Bank (New York, NY)
- …Processing (NLP) and advanced surveillance tools, this role will enhance existing surveillance quality assurance ( QA ) program and continue to drive accuracy, ... and operational effectiveness of the firm's existing Surveillance Quality Assurance function. Implement enhancements to Surveillance QA processes, alert… more
- Amazon (New York, NY)
- …to leadership team. The Project Quality Assurance Sr. Manager will leverage existing audit mechanisms like Operational Readiness Testing (ORT), ... Sr. Manager to build-out and oversee robust quality assurance processes for newly constructed delivery...MBA - Experience managing, analyzing and communicating results to senior leadership - PMP certificate - Six Sigma certification… more
- TD Bank (New York, NY)
- …risk management framework, including risk level assessment and controls + Compliance or QA /QC testing or audit experience + Working knowledge or familiarity with ... and industry best practices. **The Non-Model/End-User-Computing Tool (EUC) Risk Management - QA /QC role provides second line of defense risk management and oversight… more
- Citigroup (New York, NY)
- …management decision making around the globe. This role directs the timely delivery of high quality , value added assurance and audit reports for a portfolio ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...individual will be expected to deliver on time high quality audit reports, Internal Audit … more
- HistoWiz (Long Island City, NY)
- …services into GLP to support our customers' growing histology needs. Who are you? The Senior Manager /Director of Quality is responsible for overseeing the ... and enabling global collaboration. We are looking for a Quality Assurance Specialist interested in joining our...is accountable for the execution of assigned company GLP QA audit activities ensuring that the current… more
- Mizuho Corporate Bank (New York, NY)
- …for the Group's portfolio of audits. Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... Quality Assurance function. Core Competencies Holds a...deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- Amalgamated Bank (New York, NY)
- …relationships. + Assist with Budget vs Actual hours and cost reporting + Provide quality assurance - quarterly audit reviews, track core competencies and ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… more
- American Express (New York, NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Compiling… more
- Lockheed Martin (Stratford, CT)
- …already working on it **THE WORK** The Sikorsky Program Performance Transformation Senior Manager leads the identification, execution and implementation of ... Tools and processes across Sikorsky\. The Sikorsky Program Performance Transformation Senior Manager partners with Market Segment and Program Executives,… more
- JPMorgan Chase (New York, NY)
- …3 plus years' experience in financial services industry with background in controls, audit , quality assurance , operational risk management or management ... JPMorgan Chase is seeking a Senior Associate to join our Asset & Wealth...all other control functions - Compliance, Risk Management, Internal Audit , and oversees the new Business Initiative Approval process.… more
- City of New York (New York, NY)
- …and systems, and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews ... of life while enhancing building performance and management systems. A&CM's Quality Assurance Vertical supports business functions across A&CM to strengthen… more
- City of New York (New York, NY)
- …and systems, and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews ... of life while enhancing building performance and management systems. A&CM's Quality Assurance Vertical supports business functions across A&CM to strengthen… more
- Bank of America (New York, NY)
- …Analysis + Executive Presence + Policies, Procedures, and Guidelines Management + Quality Assurance + Project Management + Stakeholder Management **Minimum ... analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. +...quality of all deliverables provided to LOB and Audit . + Sound judgment and strong communication skills (written… more
- Port Authority of New York and New Jersey (New York, NY)
- …operating projects by delivering in-house and consultant led projects. Reporting to the Senior Design Manager for a given project portfolio and working closely ... with the Design Program Manager and Project Principal, the Senior Project...the project lifecycle. + Manage consultant design services and audit services by Port Authority staff of design work,… more
- Scotiabank (New York, NY)
- …Review, update, and maintain all related policies and procedures. + Manage and perform Quality Assurance review of the Key Risk Indicators and Key Performance ... Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager ,...Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent practices are followed… more
- Citigroup (New York, NY)
- …5 years of post-baccalaureate experience as a Credit Portfolio Officer, Project Manager , Senior Consultant, or related position involving developing analytical ... Citibank, NA seeks a Regulatory Risk Senior Officer for its New York, New York...Identify implementation issues and breaches related to input data quality and execution controls. Perform root-cause analysis and impact… more
- HNTB (New York, NY)
- …we are responsible to deliver. This individual will have reporting responsibilities to the DB Senior Quality Manager , the Contractor's Quality Manager ... (DB) Organization! We are seeking candidates for a Design Quality Manager (Design-Build) with demonstrated final design... management plan training. + Manages and implements a quality audit program. + Manages a corrective… more