- 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...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...country level. This is a role focusing on coordinating the assurance coverage of the Broker Dealer - Citi Global Markets ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… 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...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Bank of America (New York, NY)
- Senior Audit Manager -...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance ... leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies… 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 (New York, NY)
- …thereby support senior management decision making around the globe. IA maintains a Quality Assurance ( QA ) function that reports to the Citi Chief Auditor ... and the Group Audit Committee. The QA function provides independent assurance that IA...team. + Lead QA reviews and provide assurance over the quality of IA's work… 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
- Citigroup (New York, NY)
- …the ICM In-Business Quality Assurance - Financing and Securitization QA Manager . **Key Responsibilities:** + Support the Head of Financing and ... Quality Assurance - Financing and Securitization QA Manager , support on the executing of...Audit or Regulators + Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business… more
- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group ... manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping,… more
- Citigroup (Queens, NY)
- **The** **Conformance Testing - Fin Quality Assurance Manager ** **, is a strategic professional who works to verify Citi's conformance to regulatory ... and Enhanced Prudential Standards. The** **Conformance Testing - Fin Quality Assurance Manager ** **will be.../ Execute QATV team in enhancing and employing an " audit -style" approach to test Citi's compliance with the US… more
- City National Bank (New York, NY)
- **CREDIT RISK OFFICER QA /QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's ... credit quality , credit processes, risk concentrations and risk management practices...establishing an effective testing plan, testing scope and employing QC/ QA standardized sampling techniques to achieve an appropriate risk-based… more
- Citigroup (New York, NY)
- …dedicated teams for IA Operations, IA Innovation and IA Quality Assurance . **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and… more
- Warner Music Group (New York, NY)
- …team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by overseeing… more
- City of New York (New York, NY)
- …, who will: - Manage the Fiscal Audit requests from the agency's Office of Audit and Quality Assurance as well as from other entities. - Generate reports ... on current external audits in process or concluded, audit findings, agency responses and as appropriate corrective action...agency responses and as appropriate corrective action plans for senior management. - Serve as Finance liaison for emergency… 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
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management ... partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment...of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing… more
- FirstEnergy (Morristown, NJ)
- … quality assurance and control program, including identification of quality requirements, responsibility for QA program (Energy Delivery's or Contractor's ... the approved scope, cost and schedule. Employees at the senior level of this job family are recognized as...managing highly complex projects. At this level the Project Manager is expected to manage any project in the… more
- City National Bank (New York, NY)
- …while consistently delivering quality tools and resources. The Shared Services Senior Manager works closely with BCOs and other 1LOD Controls stakeholders; ... **SHARED SERVICES SENIOR MANAGER ** **WHAT IS THE OPPORTUNITY?**...related to 1LOD adherence to governance requirements.Develops and maintains quality assurance protocols, key controls, and standard… more