- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...audit plans that catalyze change. * Assess the design and effectiveness of controls over application processes, physical… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit… more
- Amazon (New York, NY)
- …with the program, adhere to program policies, and manage healthy businesses. The Sr . Product Marketing Manager , DSP Acquisition is responsible for developing, ... an effective and efficient way. Working backwards from Amazon's capacity needs, the Sr . Product Marketing Manager , DSP Acquisition defines the strategy for… more
- Amazon (New York, NY)
- …utilization of approaches such as Six Sigma and Lean? We are seeking an analytical Sr . Program Manager to support the Prime Video Trust & Safety Content Policy ... initiatives within Prime Video Trust & Safety. As a Sr . Program Manager for Trust & Safety...indicators, risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- Cushman & Wakefield (White Plains, NY)
- **Job Title** Sr . Project Manager , Life Sciences **Job Description Summary** The Senior Project Manager is responsible for overseeing project setup, ... contracted vendors, consultants, etc. + Review, comment, validate and audit cost estimates prepared by contractors. + Develop and...risk (fee, our reputation, errors and omissions, etc.) to Manager and/or Market Lead. + Assist PDS senior… 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
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk. As a Control Manager - Sr . Associate within the Finance Risk and Controls Governance ... supporting our stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies… more
- Amazon (New York, NY)
- …relation to Campaign Management and Account management. In order to do this, senior leaders obsess over their customers through data and strong business judgment, ... and apply this with a company-wide context. Senior leaders are trusted to address critical business needs...of ensuring the delivery of their programs through the design and implementation of mechanisms, which may include new… more
- PVH Corp. (Bridgewater, NJ)
- …one of the highest performing brand groups in our sector. **About the Role:** The Senior Manager , Service Management Platform is a senior leadership role ... digitization along the company's entire value chain, from product design all the way to the consumer. Technology plays...service management, and enabling rapid growth across regions. The Senior Manager is critical in providing a… more
- PVH Corp. (New York, NY)
- …Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Manager , Treasury FX and Capital Markets will have ... of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the...with auditors (internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as… more
- Amazon (Jersey City, NJ)
- Description Seeking a dynamic and entrepreneurial Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) strategy and execution globally ... condition promised by the agreed upon time. As a senior technical leader you can translate business needs into...customer promise. Key job responsibilities * Lead the definition, design and delivery of the products and services to… more
- Amazon (New York, NY)
- …the world, processing trillions of events per month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed systems ... automating and maintaining bill audits via implementing an easy-to-use configurable audit framework. Key job responsibilities * Create a product roadmap to… more
- Deloitte (New York, NY)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... requirements * Contribute to internal technology development by assisting with the design , the drafting of business requirements and technology testing * Participate… more
- Amazon (New York, NY)
- …solutions and automation to streamline tax controllership processes. Amazon seeks a Senior Manager to join our International Indirect Tax (ITX) controllership ... risk. Subsequently, working with systems and process owners to design actions to close identified gaps, and define scope...through testing and launch. - Providing internal and external audit support. Basic Qualifications - 12+ years of tax,… more
- Integra LifeSciences (Plainsboro, NJ)
- …the local site quality leader. Responsibilities associated with this Sr . Microbiologist include interpreting microbiological testing data, monitoring, and ... implementing procedures, and remediation projects. The candidate must be a senior -level professional/team player with advanced knowledge and experience who thrives… more
- Elevance Health (Woodbridge, NJ)
- …and documents in preparation for regulatory audits. + Participates in development and design of audit tools, policies and procedures, and behavioral health ... **BH Clinical Quality Analyst Sr .** **Location:** Iselin, NJ. Associates are required to...+ Assists with development of behavioral health provider manuals, audit tools, and guidelines. + Coordinates collection and organization… more
- Citigroup (New York, NY)
- …during the development, implementation, and use of the forecasting models, ensuring appropriate design and use. + Drive strong partnership with Citi's CFO and FP&A ... appropriate documentation of all models for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external … more