- 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 ... The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk ...partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute ... value-added feedback. Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Work across the three lines of defense to… more
- The Hired Guns (New York, NY)
- …forecasts and assist in budget planning, development, and tracking. You'll handle audit and tax activities, coordinate with banks and other financial entities, and ... finance, of which at least five years was at manager level or above, you have a firm grasp...operations from a strategic point-of-view with an eye toward risk and cost-benefit/ROI analysis of existing and proposed projects,… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… 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 ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… 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...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- American Express (New York, NY)
- …units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the business. ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...the exam management process. EDDS is looking for a Senior Manager of Audit Management,… more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. + Communicate trends in risk and control issues to senior management… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR -...- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT ... ** Sr . Manager , IT, Internal Audit...staff; and providing key input to development of the risk -based annual internal audit plan. **Responsibilities:** +… 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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...focus + Assists with the development of the annual risk assessment and audit plan + Leads… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS...of focus. + Assists with the development of the annual risk assessment and audit plan + Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New...the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This team ... audit work. Working with all levels of the Audit team from Senior Audit ...activities in the Global Markets, Global Banking and Market Risk audit team globally as well as… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Citizens (Iselin, NJ)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high- risk... Audit Manager reports to a Senior Audit Manager and provides… more
- Amazon (New York, NY)
- …to lead support - Other duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner ... while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult...our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (New York, NY)
- …this role, you will: 1) support the development and execution of a global ' Audit and Monitoring' strategy across Operations Risk & Compliance (ORC) enabling ... tactical workloads. Key job responsibilities * Support development and execution of an Audit and Monitoring strategy across Operations Risk & Compliance. *… more
- MUFG (New York, NY)
- …efficiency in Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr . Level Management and audit ... member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager ...policies, and standards and familiarity with financial or technology audit , risk , and control processes. + Develop… more