- Siemens (Woodbridge, NJ)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- American Express (New York, NY)
- …Risk and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Excellent project management, ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit...exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... including MS Office + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit + Ability to communicate… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... with audit and business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft audit reports and e nsure… more
- Neuberger Berman (New York, NY)
- …and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data Analysts ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- Google (New York, NY)
- …Learn more about benefits at Google. + Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google ... experience. + 5 years of experience in program or project management. + 5 years of experience in program...in program definition and management with a focus on audit compliance or cloud compliance. + 5 years of… more
- Paramount (New York, NY)
- …an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great teammate ... primarily responsible for supporting internal audit in providing data and insights across specific ...partnerships across business units including partners, process owners, and operational staff, to drive process improvement, enhance controls and… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Citigroup (New York, NY)
- …right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing ... in this role will perform a variety of functions, which range from project management to business support efforts specific to operations and control oversight across… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** The Project Manager is a highly-motivated and meticulous individual with excellent problem-solving and communication skills looking to join a ... the Health System's quality, patient safety and overall patient experience goals. The Project Manager will work closely with internal team members, stakeholders,… more
- Novo Nordisk (Plainsboro, NJ)
- …you ready to make a difference? The Position We are looking to hire a Clinical Project Manager (CPM). This is a unique opportunity to work in a growing Clinical ... Lead and study team to develop patient recruitment strategies, operational feasibility and implementation of study objectives + Develop...+ Minimum 2 years of experience as a Clinical Trial/ Project Manager + Experience with global clinical… more
- MUFG (New York, NY)
- …maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution ... reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- CBRE (New York, NY)
- Life Sciences Facilities Manager : NY, NY Job ID 171381 Posted 15-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management ... best-in-class soft service providers to offer custom facility and project management solutions to our clients. We focus on...site role in NYC.** **About the Role:** An Account Manager provides leadership, management, and development of a client… more
- American Express (New York, NY)
- … risk management within the business unit GSG, including GSG specific guidelines, project plans, etc. + Implement the operational risk framework to enable ... in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle activities… more
- American Express (New York, NY)
- …within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Excellent project management, ... CFR Control Management Governance team is to establish the Operational Risk and Controls strategy for CFR, set up...programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please note that ... industries! We work together to drive ambition for every future! **Purpose** Senior Manager FLSS, contributes to the overall success of the front office/first line… more
- Research Foundation CUNY (New York, NY)
- …the end of a project or tuition-based program. Specific Duties: Program Manager is responsible for: + Providing operational and programmatic support services ... Job Title: Program Manager - Technology PVN ID: BM-2408-006423 Category: Research...the relevant programs + Assume primary responsibility for daily project coordination and implementation and ensure compliance with Continuing… more