- 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 ... assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support business… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +… more
- US Bank (New York, NY)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... of risk management, control and governance processes As our Senior Audit Manager you will:...controls utilized to contain risks. Communicates significant issues to executive and senior management and make appropriate… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... exposure to executive management. + Working knowledge in risk based audit methodologies. **Interested?** If your experience is closely related but doesn't align… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- City National Bank (New York, NY)
- …MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… 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... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS...by staff + Drafts and communicates audit findings/ audit report to executive and senior ... test the technology controls to cover the business auditor's applications (integrated) audit .Position will also assist with the development and implementation of an… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...range of internal audiences including product, function, or regional executive management partners + Has the ability to operate… more
- Citigroup (New York, NY)
- …concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has ... This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- City of New York (New York, NY)
- …Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager , who will: - Manage the Fiscal Audit requests from ... entities. - Generate reports on current external audits in process or concluded, audit findings, agency responses and as appropriate corrective action plans for … more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Sr. Manager , Executive Compensation - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Sr. Manager , Executive Compensation will have a vital role in… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more
- Warner Bros. Discovery (New York, NY)
- …key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific ... Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting,… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in ... and control design expertise related to financial reporting + Advise and influence senior leaders and business executives on key decisions and major risk and control… more
- CIBC (New York, NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... facilitate effective dissemination of timely and accurate market risk information to senior management. + Work closely with technology and business support groups in… more
- MTA (New York, NY)
- Senior Manager Corporate Compliance Job ID: 8646 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Counsel Date Posted: Sep 4, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...pronouncements from Albany to be ensure items such as Executive Orders that may impact MTA policies are communicated… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... risk management reporting to Global Compliance and Operational Risk senior leaders and FLU and CF senior ...more inclusive environment that supports company D&I goals. + Manager of Process & Data: Challenges end-to-end process efficiency… more
