- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...requirements of Section 19 of the Federal Deposit Insurance Act . + New hires (Level 4-7) must have 9… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... executes audits and/or projects of varying complexity and may act as a subject matter expert in own area...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Citigroup (New York, NY)
- The Audit Senior 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 role is responsible for executing a robust Audit Plan against transformation… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... to make a difference for every client, organization, and community we serve. We stand for our values, building...recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance Audit ...Charge (OIC) for assigned projects, processes, and units. May act as Audit Principal in some low to ... Lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit...to executive management. + Interpersonal skills and ability to act as a leader in a large team environment… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …diseases, researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe ... and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager on monthly… more
- Research Foundation CUNY (New York, NY)
- …detail review of the space survey with School and Grants Officers. Uniform Guidance & Audit Support The Senior Manager is responsible for issuing and ... Job Title: Senior Manager of Research Policy &...and negotiation; cost reporting; space monitoring; Uniform Guidance compliance; audit support; subrecipient monitoring; service centers; and effort reporting.… more
- Citigroup (New York, NY)
- …approval process for deal post-closing amendment, consent and waiver requests.** **Coordinate with the Audit manager and senior Underwriters on audit ... Credit Underwriting Asset Backed Securities ("ABS") team works with senior Underwriters and the ABS business team in the...Base model for each new deal and subsequent changes.** ** Act as maker/checker for various internal databases; oversee the**… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- ADP (Roseland, NJ)
- …+ **Communicate audit results** and recommendations to department and business senior management + ** Act as a department resource** for knowledge in ... **ADP is hiring an Internal Audit Manager - Compliance.** + _Are...to listen, stay agile, and learn from mistakes. + ** Act like an owner & doer.** Mission-driven and committed… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving… more
- Warner Bros. Discovery (New York, NY)
- …ambiguity in a fast-paced environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting, ... of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific… more
- Pfizer (New York, NY)
- …identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor, is responsible for the delivery and execution ... (minimal to no oversight - as needed). + Execute audit strategy and lead process audits. + Act...process improvements. + Deliver awareness sessions with oversight by manager on various GxP topics internally and externally. +… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT & OPS RISK...mitigated and key stakeholders are engaged and updated + Act as a key decision-maker on IT-related regulatory matters ... ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on...years of experience in IT risk and control or audit function + 10 plus years of experience working… more
- Northwell Health (Lake Success, NY)
- …compliance and regulatory risk assessments; develops, implements, and oversees audit compliance program relating to research conduct, integrity, privacy, conflict ... interest, export controls or billing and financials in research. + Determines audit objectives, scope, and procedure, audits ongoing research studies to ensure… more
- KPMG (New York, NY)
- **Business Title:** Manager / Senior Manager , NYFS...real estate clients of varying size and scope and act as the point of contact for internal and ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- Amazon (Somerset, NJ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...Additional responsibilities include but are not limited to: * Act as SME of local/regional regulations and company WHS… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively implemented… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. * Digital Product Manager responsible...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...product delivery. You'll foster a network within the business community and serve as an ambassador of Protiviti in… more