- 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 ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… 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...audit plans that catalyze change. * Assess the design and effectiveness of controls over application processes, physical… more
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Sr . Design Manager - Audit .xd The Design team at Capital One is at the ... you. We are currently seeking an established and dynamic Sr . Design Manager to focus...and partners for feedback What you'll do As a Senior Manager , you will: + Use visual… 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...indicators, risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- PVH Corp. (New York, NY)
- ** Design Your Future at PVH** Sr . Manager , Career Development & Associate Experience - PVH Corp. **About Us:** We are brand builders who focus our passion ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **ABOUT THE JOB:** The Sr . Manager , Career Development & Associate Experience at… 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 ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… 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 ... supporting our stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies… more
- Citigroup (Jersey City, NJ)
- …opportunities to senior Management. + Liaise with Internal and External Audit and Regulators to ensure transparent and effective two-way communication. + The ... of opportunities to impact and influence the overall target state design and implementation of our strategic transformation priorities including: + Implementation… more
- Amazon (New York, NY)
- …relation to Campaign Management and Account management. In order to do this, senior leaders obsess over their customers through data and strong business judgment, ... and apply this with a company-wide context. Senior leaders are trusted to address critical business needs...of ensuring the delivery of their programs through the design and implementation of mechanisms, which may include new… more
- PVH Corp. (New York, NY)
- …Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Manager , Treasury FX and Capital Markets will have ... of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the...with auditors (internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as… more
- Amazon (Jersey City, NJ)
- Description Seeking a dynamic and entrepreneurial Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) strategy and execution globally ... condition promised by the agreed upon time. As a senior technical leader you can translate business needs into...customer promise. Key job responsibilities * Lead the definition, design and delivery of the products and services to… more
- Amazon (New York, NY)
- …Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar with insurance ... leadership through superior written and verbal communication skills. In this role, the Senior Risk Manager will use their expertise in liability and insurance,… more
- Deloitte (Jersey City, NJ)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... requirements * Contribute to internal technology development by assisting with the design , the drafting of business requirements and technology testing * Participate… more
- Amazon (New York, NY)
- …solutions and automation to streamline tax controllership processes. Amazon seeks a Senior Manager to join our International Indirect Tax (ITX) controllership ... risk. Subsequently, working with systems and process owners to design actions to close identified gaps, and define scope...through testing and launch. - Providing internal and external audit support. Basic Qualifications - 12+ years of tax,… more
- Citigroup (New York, NY)
- …during the development, implementation, and use of the forecasting models, ensuring appropriate design and use. + Drive strong partnership with Citi's CFO and FP&A ... appropriate documentation of all models for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external … more
- Citigroup (Jersey City, NJ)
- …Support to SVP and manage daily activities/tasks, planning and organizational design , people skills development, problem solving, quality control and reporting. ... + Identify issues and implement strong controls to resolve audit , compliance items and build a robust risk and...**Qualifications:** + 5-10 years of experience in a related senior level role with experience in Securities Operations and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising ... business units on the design , implementation, and maintenance of internal controls; and promoting...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- RWJBarnabas Health (West Orange, NJ)
- …ensure accuracy of data within the Analytics database. This position reports to the Senior Manager , Decision Support, and will work closely with other members of ... Sr Decision Support Analyst, Full time, Hybrid, New...West Orange, NJ 07052 Position Summary: The Decision Support Senior Analyst provides financial and operational analysis, to enable… more
- Molina Healthcare (Yonkers, NY)
- …facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to ... on project benefit calculation drivers and able to explain benefits to Senior Leadership meetings. * Demonstrates advanced knowledge and understanding of business… more