- Stryker (Mahwah, NJ)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core...controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...process improvement initiatives across key processes and enable a control mindset across the organization. + Partner with the… more
- American Express (New York, NY)
- …backing and support that helps companies of all sizes gain financial savings, control , and efficiency. We provide a suite of payment and lending products, solutions ... cross-border payments, global currency solutions, and business financing. The Control Management team supports the core operational risk functions including… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please ... culture. ** Manager , First Line Operational Risk and New Initiatives, US Internal Control (200806)** **Global Banking and Markets** Global Banking and Markets… 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 ... Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the... management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review… more
- Wells Fargo (New York, NY)
- …About this role: Wells Fargo is seeking a Markets Governance, RCSA & Reporting Business Control Manager in the Corporate & Investment Banking (CIB) Control ... as the primary point of contact with key partners including Business Leadership, Control , Independent Risk, and Internal Audit. + Other responsibilities include,… more
- US Bank (New York, NY)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a … more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on ... existing technology risks, leading or supporting various programs, including partnering with internal teams and businesses on risk and control self-assessment… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for escalated decision-making, including,… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Senior Program Manager (Power & Actuation Systems) Overview: Senior ... proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. ... services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including internal auditing… more
- Citigroup (New York, NY)
- …responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position ... The Internal Audit Risk Validations Team **provides audit risk...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- US Bank (New York, NY)
- …business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... assess the Company's governance, risk management framework and supporting control processes. This position also will support audit coverage...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- Western Union (New York, NY)
- ** Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with ... embraces an inclusive workplace? Join Western Union as a Senior Manager , Global Sanctions and Anti-Bribery &...transfer channels; + Represent Global Sanctions and AB&C on internal calls with senior business leads and… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... to provide necessary documentation and support during audits and examinations. The Senior Manager , Anti-Bribery/Corruption (ABAC) Program role will report into… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York, NY** Posted Apr 23, 2024 - Requisition No. 124783 The energy of a newsroom, the pace of a trading floor, the buzz ... across multiple firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing risk management… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury ALM Manager develops and executes complex treasury projects ... and Liability Management (ALM), and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Relations Group **Requisition ID:** 200524 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... monitoring interactions, assisting with oversight of regulatory remediation and reporting to internal Bank senior management and committees on regulatory topics.… more
- Intuit (New York, NY)
- …and/or security compliance role. + Demonstrated experience with IT/security internal control definition, development, implementation, and monitoring. + ... becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to… more