- 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 for Commodities, ESG and Artificial Intelligence, and...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… 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
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance , US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... with management to respond and remediated issues raised by Audit and Monitoring & Testing (M&T) examinations; + Ensure...development / dissemination of training, as applicable; + Prepare quality assurance summary reports for Senior… 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
- M&T Bank (New York, NY)
- …Monitoring activities. The primary responsibility is to analyze and monitor the credit quality and loan exposure for assigned commercial loan portfolio with a focus ... on problem credits. Additionally monitor/oversee the credit quality of higher risk transactions Ensure that appropriate recommendations for risk rating changes… more
- TD Bank (New York, NY)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... or QA /QC testing planning, implementation and execution experience, or audit management experience + Working knowledge or familiarity with desktop or web-based… more
- TD Bank (New York, NY)
- …our Payment and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment ... knowledge across various product domains. The role involves interpreting quality challenges, recommending process improvements, leading cross-functional testing initiatives,… 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
- 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
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...work independently and within a team environment to deliver high- quality audit testing + Willingness to learn… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit ...of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... providing other administrative tasks. **Responsibilities:** + Directly supports a C16 level manager and generally supports an entire department + Manages day to day… 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
- American Express (New York, NY)
- …as well as to prevent recurrence through effective remediation and lesson learning. The Senior Manager of Issues, Events & Remediation will focus on ensuring ... cause analysis to address repeated issue types + Perform quality assurance on documentation of issue/ORE type,...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing insights,… more
- Amazon (New York, NY)
- …* Implement quality assurance practices and metrics to ensure high- quality training data. Audit samples, provide feedback to annotators, and oversee ... technologies and contribute to its success by creating high quality and effective data collection strategies and operational plans?...AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead… more
- JPMorgan Chase (New York, NY)
- …Capabilities, and Skills:** + 3+ years of financial services experience in controls, audit , quality assurance , risk management, governance, or compliance. + ... This role offers the opportunity to drive impactful solutions and collaborate with senior leaders across the organization. As a Business Control Manager within… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics… more