- 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
- 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...pluses. Large bank internal audit experience. Strong audit methodology experience. QA /QC experience within … 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
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Quality Assurance ( QA ) team directly contributes to IAG's ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...role? + Participate as a key team member on Quality Assurance ( QA ) reviews responsible… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance , US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... with management to respond and remediated issues raised by Audit and Monitoring & Testing (M&T) examinations; + Ensure...development / dissemination of training, as applicable; + Prepare quality assurance summary reports for Senior… 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
- M&T Bank (New York, NY)
- …Monitoring activities. The primary responsibility is to analyze and monitor the credit quality and loan exposure for assigned commercial loan portfolio with a focus ... on problem credits. Additionally monitor/oversee the credit quality of higher risk transactions Ensure that appropriate recommendations for risk rating changes… more
- TD Bank (New York, NY)
- …our Payment and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment ... knowledge across various product domains. The role involves interpreting quality challenges, recommending process improvements, leading cross-functional testing initiatives,… 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
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...work independently and within a team environment to deliver high- quality audit testing + Willingness to learn… more
- 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 (New York, NY)
- This role manages the timely delivery of high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit ...of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line… more
- 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
- Amalgamated Bank (New York, NY)
- …relationships. + Assist with Budget vs Actual hours and cost reporting + Provide quality assurance - quarterly audit reviews, track core competencies and ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… 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)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Compiling… more
- 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
- 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
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk,... quality responses to inquiries from regulators, internal audit and senior management. + Key leader ... boarding and contract renewals with third-party vendors. + Coordinate and develop quality assurance and effective oversight processes and execute said processes… more