- Fidelity TalentSource LLC (Jersey City, NJ)
- …and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support ... Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises...environment.Proactively lead risk assessments to identify, assess, and monitor operational risks and control gaps. Partner closely with business… more
- American Express (New York, NY)
- …efficiency and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management ... collaboration with multiple partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk… 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:...process improvements for segments audited as appropriate, to enhance operational effectiveness, customer service quality and efficient use of… 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
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… 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
- 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
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational...by staff + Drafts and communicates audit findings/ audit report to executive and senior management… more
- BlueTriton Brands (Stamford, CT)
- …**Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to **Director, ... audit plan. * Lead and or participate in operational , strategic, and financial audits and consulting projects. *...reports and oral presentations on a timely basis to senior management * Follow-up on the remediation status to… more
- TD Bank (New York, NY)
- …Description:** The Head of Audit , Professional Practice, a member of the Audit Senior Management Team is responsible to lead Professional Practice function ... operational excellence amongst the various operations within US Audit + Designs and executes meaningful reporting of ... teams + Serves as a member of the Audit Senior Management Team (SMT) to provide… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Citigroup (New York, NY)
- …use tax, personal property tax, and others. This candidate will lead operational Tax Advisory, Assurance and Standardization functions within the centralized Tax ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...interactions, issue management, as well as internal and external audit management. This position will be responsible for directly… more
- American Express (New York, NY)
- …the CFR Control Management team located in New York. CFR is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring control management ... with multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , CFR Issues, Events & Remediation will: + Support… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... clients across industries! We work together to drive ambition for every future! **Purpose** Senior Manager FLSS, contributes to the overall success of the front… more
- American Express (New York, NY)
- … Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is embedded in ... with multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , CFR Governance will: + Oversee execution plans for … more
- Robert Half (New York, NY)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...while managing their expectations, project scope and the related operational matters. + You enjoy participating in engagement sales… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- We are seeking a Senior Manager within our Financial Reporting and Technical Accounting team. This role will have a high focus on assessing the accounting for ... not open to fully remote-based work arrangements.** **AS A SENIOR MANAGER , A TYPICAL DAY MAY INCLUDE:**...and controls. + Coordinate and work closely with Internal Audit and external auditors to facilitate efficient execution of… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Overview** In this role as a Senior Manager , Regulatory Reporting, you will contribute to the overall success of… more
- Bank of America (New York, NY)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... a high quality end product is delivered. The Product Manager role is responsible for Single Process Inventory (SPI)...partners with the Front-Line Unit (FLU), Business Controls, Risk, Audit , and other partners across the organization to ensure… more
- Bloomberg (New York, NY)
- …minimizing bureaucracy as we implement change across the department. We are looking for a Senior Risk Manager to join our team to be responsible for identifying, ... owning and managing risks present in the Engineering organization. The Senior Risk Manager will be responsible for establishing a first line of defense risk… more
