- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships with ... Expertise and Skills You Bring6-8\u002B years of risk, compliance, legal, or audit experience at financial services institutions, eg, asset managers, banks, … more
- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... and transformation initiative and is compliant with ICH-GCP and regulatory requirements . Th is role also provides direction,...aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...global processes as applicable + Deliver well-crafted and impactful audit issues aligned with the client's understanding… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...regulatory examinations, and the verification of CNB IT regulatory issues . Additionally, the position is responsible… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...regulatory examinations, and the verification of CNB IT regulatory issues . **What you will do** +… more
- US Bank (New York, NY)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...procedures. . Reviewing audit reports which communicate audit opinions and audit issues … more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for impact to business processes,… more
- Scotiabank (New York, NY)
- …integration with global processes as applicable. + Deliver well-crafted and impactful audit issues aligned with the client's understanding of their environment, ... cycle and conduct ongoing monitoring activities to stay abreast of changes (business/industry/ regulatory ) / emerging risks/themes or systemic issues that may… more
- HSBC (New York, NY)
- …our Senior Audit Manager , you will oversee and manage audit activities across the Regulatory Compliance and Legal functions, including enterprise-wide ... risk management, control and governance processes As our Senior Audit Manager you will: + Manage the...an efficient, timely and concise manner + Maintain the audit issues tracking database to ensure identified… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the...the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations + Responsible for reviewing outstanding issues… more
- Bank of America (New York, NY)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will ... Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance-related...Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of... reports clearly communicate risks, root causes, and key audit issues from a senior management and… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... owners in the development of action plans to remediate issues and enhance controls and/or processes, as needed. Monitors...Regulatory Compliance External Audits only:* Serves as the audit liaison to the external auditing firm. Receives requests… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... in the timely execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management and executives as… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New... landscape strongly preferred. + Experience in validation of audit and regulatory issues . Support in ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... issues . Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... audits and assessments of Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit and Regulatory team will support the EDDS internal and ... and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management is embedded in… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing issues … more
