- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... compliance or supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and… 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...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase & Co., you… more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years ... recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely...**Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS...Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… 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...performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders… more
- Santander US (New York, NY)
- …as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... Sr . Supervisor, Audit New York, United...as formulates findings and presents the results to the Audit Manager . Executes control design and operating… 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 ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Amazon (New York, NY)
- …due diligence across the business. We are looking for a passionate, innovative, results-oriented Sr . Risk Manager to lead our internal benchmarking program, ... the business teams across Amazon we support with our SR programs. Key job responsibilities - Own and evolve...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership responsibilities. + Detail-oriented… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... and recovery processes Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Sr . Director of Risk Management.This role will reside within the Firm's Enterprise Risk Management Department. As a Sr . ... mitigation strategies and control measures. + Monitoring and reporting on operational risk trends, issues, and mitigation efforts to senior management and… more
- Bank of America (New York, NY)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: The Sr . Manager , Accounting is responsible for the delivery of the Record to ... contact) and drive effectiveness through a shared service. The Sr . Manager , Accounting will manage monthly accounting...+ Manage all applicable SOX documentation, compliance and providing audit support to both internal and external auditors +… 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 ... to influence strategic decisions A day in the life Sr . Product Release Managers lead product releases that are...product requirements. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (New York, NY)
- …new customers? The AB team is seeking a talented and highly motivated Sr . Contracts Manager . The ideal candidate has demonstrated experience supporting strategic ... implementing and executing process improvement strategies to ensure contractual compliance and reduce risk of audit failure. Basic Qualifications - 5+ years of… more