• Senior Audit Manager - CGMI…

    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 (12/25/24)
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  • IA Markets - Senior Audit

    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 (11/10/24)
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  • Senior Audit Manager

    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
    Bank of America (12/21/24)
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  • Senior Audit Manager

    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
    Citigroup (10/23/24)
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  • Director, Risk Management Transaction Testing…

    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 (12/12/24)
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  • Manager , Internal Audit

    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
    Warner Music Group (11/14/24)
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  • Audit Manager - Global Corporate…

    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 (12/11/24)
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  • Audit Manager I - C13

    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 (11/28/24)
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  • Senior Executive Assistant - Internal…

    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
    Citigroup (11/15/24)
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  • Manager , Quality and Audit

    WSP USA (New York, NY)
    This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any ... Information Service Center portal. + Collaborate with regional Project Delivery and Quality Assurance leadership to develop guidance, standards, and best… more
    WSP USA (12/19/24)
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  • Audit Director - CACR Data Design…

    Bank of America (New York, NY)
    …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... team contributions to business purpose, results, and success. + Manager of Process & Data: Challenges end-to-end process efficiency...audit teams to ensure timely execution of the audit plan within quality standards and in… more
    Bank of America (11/14/24)
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  • Senior Manager , Project Management

    MTA (New York, NY)
    Senior Manager , Project Management Job ID: 9856 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Program Delivery Date Posted: Dec 16, 2024 Description JOB TITLE: Senior Manager , Project Management SALARY RANGE: $95,000 - $115,000 HAY POINTS: 588 DEPT/DIV:… more
    MTA (12/17/24)
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  • Senior Technical Program Manager

    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
    Amazon (11/16/24)
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  • Control Manager - Markets Rates Trading…

    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
    JPMorgan Chase (12/12/24)
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  • Senior Program Manager , GHG…

    Research Foundation CUNY (New York, NY)
    …methodologies, and protocols. + Strong understanding of data management, data pipelines, quality assurance , etc. + Ability to work autonomously and deliver ... Job Title: Senior Program Manager , GHG Accounting PVN...Grants Officers on the campuses, RFCUNY oversees employment, accounting, audit , reporting, purchasing, and special responsibilities that include management… more
    Research Foundation CUNY (11/29/24)
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  • Senior Technology Manager - Global…

    Bank of America (New York, NY)
    Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common ... **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of...strategy and hiring practices, setting and tracking maturity and quality objectives, and training employees/teams to address feedback and… more
    Bank of America (09/27/24)
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  • Finance Data Governance Foundation Senior

    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
    Citigroup (09/28/24)
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  • Senior Technical Program Manager

    Amazon (New York, NY)
    …our core technical workstreams and any blockers or escalations needed - develop and own a Quality Audit ( QA ) process that is adopted by all measurement and ... WW Cross-Channel Marketing (XCM) team is looking for a talented technical program manager who is customer obsessed, analytical, and has a passion for driving… more
    Amazon (12/13/24)
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  • Treasury & Trade Solutions (TTS) Senior

    Citigroup (New York, NY)
    …colleagues in different geographies and functional areas, often at a senior level and occasional external clients. Accountable for significant business risk ... working across the entire front and middle office of the organization and with senior management in multiple functional areas and products. + Drive Agent Bank and… more
    Citigroup (11/16/24)
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  • Manager , IAER Banking

    KPMG (New York, NY)
    …to Internal Audit Methodology, Internal Audit Risk Assessment, Internal Audit Quality Assurance Programs, and those broader activities related to ... **Business Title:** Manager , IAER Banking **Requisition Number:** 119452 - 68...Lead the performance and delivery of Quality Assurance Reviews (QAR) of the Internal Audit more
    KPMG (11/16/24)
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