- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ...assigned. + Provide timely status reports to the Project manager and Director. + Develop knowledge in a critical… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of coverage of Wells Fargo's integrated audits,...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering… more
- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role is for ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Pfizer (New York, NY)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... field. + Technical expertise and 10 or more years operational experience in quality and/or audit across...more years operational experience in quality and/or audit across the disciplines of Environment, Health, Safety, Business… more
- American Express (New York, NY)
- …audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other duties and/or… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- Fiserv (Berkeley Heights, NJ)
- … Advisory Services Manager **What does a successful Audit Advisory Services Manager do at Fiserv?** As a successful Senior Manager , you will assist ... be assigned to lead a variety of audits including operational , compliance or IT focused under a variety of...and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results and drawing conclusions using the… 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...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Synchrony (New York, NY)
- …on behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role...relevant banking industry experience + 5+ years' experience in operational quality control, compliance, audit , or other… more
- TD Bank (New York, NY)
- …and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... Acts as a technical working lead/resource to others. Work closely with senior leadership on significant projects. + Provides thought leadership and/or industry… more
- MTA (New York, NY)
- … Auditor III $105,419 HAY POINTS: 393, 496, 571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: ... days after their effective date of hire. * SUMMARY: Senior Auditors conduct assurance, operational , consulting and...understanding of the business operations across the agencies. Assists Audit Manager with supervision and guides assigned… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Chief Safety Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY RANGE: $ 1 00 ,000-$ 1… more
- Amazon (Staten Island, NY)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving… more
- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted Jun 4, 2024 - Requisition No. 125754 The mission of the Engineering COO Office is to engage ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy as we...change across the department. We are looking for a Senior Risk Manager to join our team… more