- 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- 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 (Jersey City, NJ)
- The Senior Business Unit Group Manager is a senior -level position responsible for the overall administrative activities of a business. These tasks may ... external audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the… more
- 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 (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
- 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
- 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
- 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
- Randstad US (Wayne, NJ)
- sr vp - resolution planning manager . + wayne , new jersey + posted 1 day ago **job details** summary + $120 - $130 per hour + temp to perm + postgraduate degree ... occupations + reference1072295 job details job summary: The Resolution Planning Manager will have broad oversight of the Resolution Planning framework and… more
- 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
- 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
- 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
- Citigroup (Jersey City, NJ)
- …opportunities to senior Management. + Liaise with Internal and External Audit and Regulators to ensure transparent and effective two-way communication. + The ... exposure to a wide range of stakeholder groups and senior management to help drive the agenda. **Key Responsibilities:**...control meetings with each Functional Head. + Partnering with Audit and Line Control to ensure global consistency and… more
- 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
- Terumo Medical Corporation (Somerset, NJ)
- Sr . Tax Analyst, Indirect Date: Nov 6, 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
- 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
- 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
- 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
- WTW (Short Hills, NJ)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets and ... work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more