- 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 . This role ... Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income,...this role is to develop and execute a robust Audit Plan, and direct complex audit activities… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Jersey City, NJ)
- …and Working Capital Loans, and Export Agency Finance. The Compliance AML Risk Management Senior Officer - ACRM - AML Global Services is responsible for providing the ... business in preparing for and addressing regulatory examination and audit findings + Provide subject matter expertise and product...program + Ability to interact and communicate effectively with senior leaders + Able to present AML analysis and… more
- Citigroup (New York, NY)
- **Controllers Transformation Accounting, Ledger & Close Policy & Governance** - SVP , Financial Solutions Group Manager The Accounting, Ledger & Close (AL&C) ... has solid communication (verbal and written) with strong presentation and senior stakeholder management skills. A solutions mindset, flexibility and diplomacy skills… more
- Citigroup (Queens, NY)
- The senior level role will be part of the RWA Integrity team and accountable for overall determination of Risk Weighted Assets and Supplementary Leverage Exposure ... Spot RWA production process. The role is of a senior lead in the RWA Derivatives team, which reports...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- Citigroup (New York, NY)
- …management and allocation of work within the team/project. **Responsibilities** + As a senior technology product manager , you will be responsible for entire ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (New York, NY)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… more
- Neuberger Berman (New York, NY)
- **Summary** : Neuberger Berman is looking for a Senior Vice President, Alternatives Finance Business Manager for the NB Alternatives platform. This role ... maintaining and enhancing vendor relationships with fund administrators and audit /tax firms (performance metrics, trainings, fee reconciliation, monitoring and… more
- Citigroup (New York, NY)
- …Global Commercial Cards business. **About the Role** The Business Risk and Control Manager is a strategic professional who is able to understand complex business ... Management, Compliance or other related functions + Risk/Control and second line and/or audit background is preferred. + Strong experience in a related role with… more
- Citigroup (New York, NY)
- …ad well as drive EUC agenda progress. The role manages multiple teams of senior professional and will be responsible to support the development and implementation of ... Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control… more
- Citigroup (New York, NY)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR Controls… more
- Citigroup (New York, NY)
- …franchise. ICM is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should understand the ... requirements, balance sheet, key metrics, etc.). This is a fast-paced program with senior engagement up to Board level and great career opportunities for learning… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit...to increase their efficiency and performance. + Support the SVP of Internal Audit on other priorities… more
- City National Bank (New York, NY)
- …all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?**...+ Participate in special projects as necessary. + Facilitate audit and examination activities. **Must-Have + Bachelor's Degree or… more
- City National Bank (Jersey City, NJ)
- …are discussed and mitigated; support communication of those efforts through select councils/forums for senior leaders + Support SVP , Manager RSG with special ... ** MANAGER COMMITTEE GOVERNANCE OFFICE 2LOD** **WHAT IS THE OPPORTUNITY?** Reporting to SVP , Head Risk Strategy and Governance (RSG), this position is responsible… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …developments and competitive activity - develop data as appropriate for presentation to SVP , Investor Relations and senior management team. + Prepare investor ... Wyndham Hotels & Resorts is now seeking a Manager , Investor Relations to join our team at...WH filings/communications. Prepare and distribute summaries and reports to senior management to support Investor Relations efforts and strategic… more
- MTA (New York, NY)
- Manager , Administrative Support, Customer Environment and Facilities Job ID: 6694 Business Unit: New York City Transit Location: New York, NY, United States ... Regular/Temporary: Regular Department: Office Of Senior Vp- Subways Date Posted: Aug 26, 2024 Description...Vp- Subways Date Posted: Aug 26, 2024 Description Title: Manager , Administrative Support, Customer Environment and Facilities (6694) First… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …to transform healthcare and serve as a leader of positive change. The Business Manager , under the direction of the Director of the Physician Services Division and ... SVP of the Physician Enterprise, is responsible for financial...report monthly financial statements, WRVU, P&L's, support budget process, audit coordination and internal controls compliance; build and maintain… more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Sr. Manager , Executive Compensation - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Sr. Manager , Executive Compensation will have a vital role in creating,… more