- 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...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… 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...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- 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
- 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
- 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 (New York, NY)
- …the ICM In-Business Quality Assurance - Financing and Securitization QA Manager . **Key Responsibilities:** + Support the Head of Financing and ... Quality Assurance - Financing and Securitization QA Manager , support on the executing of...Audit or Regulators + Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business… 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
- Citigroup (Queens, NY)
- **The** **Conformance Testing - Fin Quality Assurance Manager ** **, is a strategic professional who works to verify Citi's conformance to regulatory ... and Enhanced Prudential Standards. The** **Conformance Testing - Fin Quality Assurance Manager ** **will be.../ Execute QATV team in enhancing and employing an " audit -style" approach to test Citi's compliance with the US… more
- Citigroup (New York, NY)
- …dedicated teams for IA Operations, IA Innovation and IA Quality Assurance . **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and… more
- 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
- 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
- Citigroup (New York, NY)
- USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- 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
- American Express (New York, NY)
- …and conduct root cause analysis to address repeated issue types + Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (eg, ... Credit & Fraud Risk is looking for a Sr. Manager of Issues, Events & Remediation focused on ensuring...Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records… more
- City National Bank (New York, NY)
- …while consistently delivering quality tools and resources. The Shared Services Senior Manager works closely with BCOs and other 1LOD Controls stakeholders; ... *SHARED SERVICES SENIOR MANAGER * WHAT IS THE OPPORTUNITY?...to 1LOD adherence to governance requirements. Develops and maintains quality assurance protocols, key controls, and standard… more
- Scotiabank (New York, NY)
- Senior Manager , US Compliance Risk Assessment...report on the risk assessment results; and (v) supporting quality assurance of the CRCA. This role ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall success… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk GCS is looking for a Senior Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... will you make an impact in this role?** The Senior Manager , GCS Risk ID, Assessment, Testing...of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing… more
- 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
- 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
- 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