- City National Bank (Jersey City, NJ)
- * SR . MANAGER OF AUDIT - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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
- 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
- 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
- Cushman & Wakefield (White Plains, NY)
- **Job Title** Sr . Project Manager , Life Sciences **Job Description Summary** The Senior Project Manager is responsible for overseeing project setup, ... contracted vendors, consultants, etc. + Review, comment, validate and audit cost estimates prepared by contractors. + Develop and...risk (fee, our reputation, errors and omissions, etc.) to Manager and/or Market Lead. + Assist PDS senior… 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
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a dynamic and experienced Sr Product Operations Manager I to join our Product & Technology team. This pivotal role will oversee ... initiatives that are essential to our company's growth. The Sr Product Operations Manager I will work...managers, and technology teams to ensure security, compliance and audit features and updates are prioritized within product roadmaps… 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
- Deloitte (New York, NY)
- …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
- 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
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... planning and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as… more
- Citigroup (Queens, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (New York, NY)
- …the effectiveness and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...Team covers the end to end consumer product lifecycle from design of new products to the end to end customer ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data... engagements and provide feedback on work performed. + Design and perform data governance audit , including identifying ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...relationship with stakeholders, escalate concerns timely with leadership, and design data strategy for the areas of support. +… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML...mindset and leading and supporting change + Leads the design and promotes the use of innovative tools and technological ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - ...mindset and leading and supporting change + Leads the design and promotes the use of innovative tools and technological ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more