- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ...assigned. + Provide timely status reports to the Project manager and Director. + Develop knowledge in a critical… more
- Bank of America (New York, NY)
- Senior Audit Manager New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role is for ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- American Express (New York, NY)
- …audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… 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...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business.… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other duties and/or… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- American Express (New York, NY)
- …Express Operational Risk framework. **How will you make an impact in this role?** The Senior Manager on the Audit and Exam Management team will lead ... network and manages bank partnerships globally. The mission of the GMNS Operational Excellence team is to support GMNS through continuous identification, assessment… more
- Morgan Stanley (New York, NY)
- …which is responsible for performing and managing product-agnostic and centralized operational services across several businesses and products. Morgan Stanley is an ... a subject matter expert within functional area, working with Team Manager to manage processes, risks and/or projects, proposing and implementing improvements/changes… more
- American Express (New York, NY)
- …requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development and ... across numerous business units, functional areas, and geographies. **The** ** Senior Manager ** **,** **Process Risk** **Self-Assessment** **(PRSA)** **:**… more
- MTA (New York, NY)
- … Auditor III $105,419 HAY POINTS: 393, 496, 571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: ... days after their effective date of hire. * SUMMARY: Senior Auditors conduct assurance, operational , consulting and...understanding of the business operations across the agencies. Assists Audit Manager with supervision and guides assigned… more
- Amazon (Staten Island, NY)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Pfizer (New York, NY)
- …capabilities and effectiveness. + Build out and own internal processes including Operational Effectiveness tasks, CHAMP, the SPP/HUB Audit SOP, Audit ... **ROLE SUMMARY** The Sr. Manager , Specialty Access Solutions, Operations & Execution is...accountable for leading the SAS COE SPP and HUB audit process conducted with national specialty pharmacies and patient… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets ... Coverage Team, partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business… more