- 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 ... funds, and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies.… more
- Rose International (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... the results. Analyze and interpret reports, and make recommendations addressing business needs. Communicate findings to applicable stakeholders and ensure action… 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 ... aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group...and inspections, which may include supporting document retrieval during audit /inspection and speak to eTMF current state, history and… more
- MultiPlan (New York, NY)
- …analyst is involved end to end in the process to implement both new business workflows and existing products for all clients/trading partners, and is also the ... volume, regression testing as required * Conduct necessary testing and in-depth business analysis to find and resolve any potential issues prior to deploying… more
- Rose International (Newark, NJ)
- …assess needs of the payroll department - Identify, analyze, and recommend business processes, and system enhancements for continuous improvement of the payroll ... process Develop, run, and review audit reports to ensure accuracy of payroll data Process...of payroll system patches and upgrades Assist Sr Payroll Manager and Payroll Manager with research and… more
- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...and weaknesses of financial and operational controls, and recommend business efficiency opportunities + Evaluate the integrity of operational… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...will primarily be responsible for the delivery of individual audit engagements, within an assigned business unit,… 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, ... of the Bank. + Closely collaborate with non-IT / Business audit teams on coverage requirements and...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Scotiabank (New York, NY)
- …the direction of the OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of ... , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...APAC and most of our audits are global. An Audit Manager is expected to lead audits… 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...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... audit results to various levels of Internal Audit leadership, as well as the business ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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 shown ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...across various audit teams. Areas subject to audit may include Capital One business areas… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...of technology . You'll develop strategies to solve complex business problems using new ways of thinking , and… more
