- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS...Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) ... 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
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership responsibilities. + Detail-oriented… more
- Amazon (New York, NY)
- …customers think about grocery? Amazon Fresh Grocery is looking for an experienced Sr . Program Manager , Compliance with demonstrated program management ... with diverse teams and leadership. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products… more
- Cushman & Wakefield (New York, NY)
- **Job Title** Sr . Facilities Manager **Job Description Summary** This position has managerial oversight of multiple facilities, an entire campus, or a portfolio ... least one Facilities Manager and/or Assistant Facilities Manager reporting into it. The Senior Facilities...and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: The Sr . Manager , Accounting is responsible for the delivery of the Record to ... contact) and drive effectiveness through a shared service. The Sr . Manager , Accounting will manage monthly accounting...with US GAAP + Manage all applicable SOX documentation, compliance and providing audit support to both… more
- Amazon (New York, NY)
- …new customers? The AB team is seeking a talented and highly motivated Sr . Contracts Manager . The ideal candidate has demonstrated experience supporting strategic ... and collateral; implementing and executing process improvement strategies to ensure contractual compliance and reduce risk of audit failure. Basic Qualifications… more
- Amazon (New York, NY)
- …customer, you've come to the right place. Amazon Ads is looking for a Senior Product Release Manager to lead release management globally for advertising ... to influence strategic decisions A day in the life Sr . Product Release Managers lead product releases that are...of product requirements. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As a Sr Product Management Manager within PNC's Linga organization, you will be based ... customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are...point of review and sign off for risk management, compliance and audit requirements, as needed. +… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... mitigation and recovery processes Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... SR 15-19, Regulation Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit teams to understand… more
- Deloitte (New York, NY)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Amazon (New York, NY)
- …provide regular updates and recommendations to leadership team. The Project Quality Assurance Sr . Manager will leverage existing audit mechanisms like ... Description We are seeking an experienced Sr . Manager to build-out and oversee...handling equipment performance and installation against specifications. * Verify compliance with building design plans and operational requirements. *… more
- Amalgamated Bank (New York, NY)
- …and reporting on operational risk trends, issues, and mitigation efforts to senior management and relevant stakeholders. + Ensuring compliance with regulatory ... Amalgamated Bank is looking for a Sr . Director of Risk Management.This role will reside...mechanisms to communicate operational and third-party risk profiles to senior management, board committees, and regulators. + Collaborating with… more
- Deloitte (New York, NY)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... international teams across jurisdictions to assist financial institutions with their compliance efforts with these rules * Building relationships with clients and… more
- Citigroup (New York, NY)
- …Assist NTMR manager to enhance management reporting and presentations to senior committees and seniors + The position will require both individual analytical ... The Balance Sheet Management and Non-Trading Market Risk (BSM+NTMR) Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and… more
- Netflix (New York, NY)
- …competition and become a market leader in record time. We are looking for a Product Manager , leading a team in the advertising space who is excited to join us on ... Regularly update stakeholders on product progress, challenges, and opportunities. + Compliance and Policy Enforcement: Ensure that all advertising products comply… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more