- 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
- 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
- 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
- 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
- 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 (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 (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 (New York, NY)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... Internal Control, COO, and Operations audits to assess the design and operating effectiveness of internal controls relating to...trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...to end, including SOX walkthroughs and control tests of design and operating effectiveness, and overseeing the team executing… more
- Port Authority of New York and New Jersey (New York, NY)
- …and rail transportation systems are important transportation links in the region. The Senior Design Executive org is part of a multi-discipline group of ... and working closely with the Office of the Chief Engineer and the Aviation Redevelopment Senior Design Executive, the Senior Design Executive (SDE)… more