• Sr Audit Group Manager

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (10/19/24)
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  • Audit Group Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... degree or equivalent experience + Master's degree preferred \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more
    Citigroup (10/09/24)
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  • Director, Business Risk Sr Group

    Citigroup (New York, NY)
    …and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for developing and implementing ... Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk… more
    Citigroup (08/09/24)
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  • Enterprise Stress Testing Sr . Group

    Citigroup (New York, NY)
    **Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk ... defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the...He/ She will have the opportunity to work with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/… more
    Citigroup (07/23/24)
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  • Finance Reporting Sr . Group

    Citigroup (New York, NY)
    …and LTP and other transfer pricing reports and metrics. + Be the senior representative interfacing with Citi's primary regulatory agencies (FRB, OCC and FDIC) and ... Citi senior management, through periodic and ad-hoc updates + Analytics...organization as well as with key partners in Internal Audit , Compliance and other control functions + An analytical… more
    Citigroup (09/24/24)
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  • Sr . Design Manager - Audit

    Capital One (New York, NY)
    Locations: NY - New York, United States of America, New York, New York Sr . Design Manager - Audit .xd The Design team at Capital One is at the forefront of ... you. We are currently seeking an established and dynamic Sr . Design Manager to focus on strategic...and partners for feedback What you'll do As a Senior Manager , you will: + Use visual… more
    Capital One (09/22/24)
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  • Director, Cyber Risk Sr Group

    Citigroup (New York, NY)
    …with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, ... certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus **Job Family Group :** Risk Management **Job Family:** Operational Risk **Time Type:** Full time **Primary… more
    Citigroup (08/24/24)
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  • Sr Quantitative Finance Manager

    Bank of America (New York, NY)
    Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
    Bank of America (09/27/24)
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  • Sr . Product Release Manager

    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 ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… more
    Amazon (10/18/24)
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  • Sr . Manager , Cash & Systems…

    NBC Universal (New York, NY)
    …that reflects the current and ever-changing face of the world. Role Purpose: The Sr . Manager , Cash & Systems Operations is responsible for leading all Domestic ... distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme… more
    NBC Universal (10/19/24)
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  • Sr . IT Risk Governance - VP

    MUFG (New York, NY)
    …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups.... Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr .… more
    MUFG (09/29/24)
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  • Sr . Manager - Global Logistics

    Sysco (Somerset, NJ)
    …For information on Sysco's Benefits, please visit https://SyscoBenefits.com Position Summary: The Sr . Manager - Logistics leads the Logistics team with a ... System) ie freight quotes, proper freight lanes utilized, freight match, audit , payment. + Lead robust Network Optimization and Redistribution projects across… more
    Sysco (09/30/24)
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  • Senior Audit Manager

    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 ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit more
    American Express (10/18/24)
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  • Sr . Tax Analyst, Indirect

    Terumo Medical Corporation (Somerset, NJ)
    Sr . Tax Analyst, Indirect Date: Oct 8, 2024 Req ID: 3804...Indirect Tax will work with the Senior Tax Manager as well as the Group Tax Director to ... covering areas, such as reporting o Work with internal audit to establish internal control documentation and recommending testing...o Maintain appropriate documentation for audits 6. Support the Senior Tax Manager and Director of Tax… more
    Terumo Medical Corporation (10/09/24)
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  • Senior Manager , Internal…

    Revlon (New York, NY)
    …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... planning and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as… more
    Revlon (09/18/24)
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  • Business Risk and Control Sr Officer I…

    Citigroup (Queens, NY)
    The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
    Citigroup (10/12/24)
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  • Sr Manager , Internal Controls

    Revlon (New York, NY)
    …knowledge of SOX requirements and internal control frameworks + Mix of Big 4 audit and industry experience preferred + Desire to work in a fast-paced environment ... supplemental life insurances, flexible spending accounts, critical illness insurance, group legal, identity theft protection, etc. Employees are also able… more
    Revlon (10/16/24)
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  • Sr Mgr Product Management

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    ** Senior Manager Product Management** **(Sleepy Hollow, NY)** Regeneron Pharmaceuticals, Inc. is seeking a Senior Manager Product Management (Sleepy ... for commercial stakeholders. Leverage people, process, and technology to help senior leadership with the establishment of CRM strategy that aligns to… more
    Regeneron Pharmaceuticals (09/17/24)
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  • Balance Sheet Mgmt Sr . Grp Mgr - C15

    Citigroup (New York, NY)
    The BSM NTMR Manager exhibits in-depth understanding of bank balance sheet management and optimization, balancing financial resources among different competing ... communication skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. The role is… more
    Citigroup (09/26/24)
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  • IT Contract Sr Specialist

    PSEG (Bethpage, NY)
    …**Job Summary** This position is a direct report to the Applications Group Products Supervisor. Responsible for managing a portfolio of enterprise application ... most notably contract financials that meet IT cost center manager 's expectations for tracking and reporting monthly O&M expenses...without interruption. * May work with team to address audit and review of applications contracts and related costs… more
    PSEG (08/31/24)
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