- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- KPMG (New York, NY)
- **Business Title:** Manager , Internal Audit FS **Requisition Number:** 119272 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: + Drive… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley...and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- Insight Global (New York, NY)
- …(eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- TD Bank (New York, NY)
- …solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or highly ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Bank of America (New York, NY)
- …leasing etc) (tier 1 investment bank preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in financial ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... how best to structure data sourcing and data quality control strategy for GRM so it can unlock business.... Reviews database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Sr Manager , Community Finance- Underwriting, Portfolio & Loan Management Capital One, a ... to work. External Affairs works with many external and internal stakeholders to envision and create a world of...New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Manager , Community Finance Candidates hired to… more
- Insight Global (New York, NY)
- Job Description A global banking client is seeking a Sr . Manager , Operational Risk Advisory to ensure that control management is deeply embedded in the ... across various business units, functional areas, and geographies. The Senior Manager will serve as a front-door...functional leaders to ensure sufficient understanding of ORM and controls . We are a company committed to creating diverse… more
- NBC Universal (New York, NY)
- …that reflects the current and ever-changing face of the world. Role Purpose: The Sr . Manager , Cash & Systems Operations is responsible for leading all Domestic ... cash application transactions are performed in accordance with NBCUniversal financial controls , policies, and procedures with the highest integrity. + Perform… more
- Citigroup (Queens, NY)
- …of Directors and Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality improvement projects ... The Senior Group Manager position is an...control 's structure to satisfy the MCA Risk and Controls requirements. + Lead regulatory exams, internal … more
- Amazon (New York, NY)
- …brand and business at scale with our advertising product(s). About This Role: As a Senior Product Manager , Tech ( Sr . PM-T) for Sponsored Brands Advertiser ... and sustainably grow customer lifetime value. This includes building advertiser controls , experiences and recommendations and making them available via Amazon Ads… more
- Citigroup (New York, NY)
- …required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing status to ... concepts, and translate into "user-friendly" language for multiple audiences, including senior management, multiple internal constituents, and regulators. +… more
- TD Bank (Melville, NY)
- …this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Sr . Relationship Manager serves the needs of the community commercial ... issues and priorities + Identifies customer / prospect referral opportunities to internal Bank partners that meet customer needs + Develops community relationships… more
- Citigroup (New York, NY)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...to which first line of defense is aligned with internal and external control standards, as well… more