- City National Bank (New York, NY)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Ankura (New York, NY)
- …a full-time position for a Director / Senior Director in its Audit ...attained the Senior Manager or Manager level in an audit firm; . ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based… more
- Citigroup (New York, NY)
- …knowledge, experience developing and executing complex analytical processes, exposure to senior leadership and multiple products across Services, and working in a ... rewarding, creative, and dynamic environment. Capital Allocation and Management Lead - Director will play a critical leadership role in Services' capital and balance… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC would like to hire a Senior Compliance Program Manager who would be responsible for the execution of ... tasks to support senior management within the Americas Division Compliance Department (ie,...trends and expected changes. + Support engagement with Internal Audit and advise on related action plans. + Draft… more
- Scotiabank (New York, NY)
- …, you will be required to work as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- BlueTriton Brands (Stamford, CT)
- …have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to ** Director , Interna Audit ** with the ... working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an...reports and oral presentations on a timely basis to senior management * Follow-up on the remediation status to… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III ( Senior Director , Office of Compliance Services). DUTIES ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster...of comprehensive executive reporting to ensure transparency across the senior LMS and Core Accounts team * Work with… more
- Research Foundation CUNY (New York, NY)
- …are implemented effectively and in a timely manner. This position supports the Senior Director in monitoring and ensuring accountability of budgets and supports ... systems within QUALITYstarsNY. This position reports to the QUALITYstarsNY Senior Director and undertakes additional assignments at...a management team of the Data Systems and Rating Manager and the Senior Project Associate(s). DUTIES… more
- Citigroup (New York, NY)
- …by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing status to appropriate ... Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready materials for RMEC (Risk Management Executive Committee) and Regulatory… 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
- MTA (New York, NY)
- Senior Manager Financial Reporting - Capital Job ID: 8545 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Sep 13, 2024 Description JOB TITLE : Senior Manager Financial Reporting - Capital SALARY...: 702 DEPT/DIV : Controller's Office SUPERVISOR : Deputy Director , Financial Reporting, General & Technical Accounting LOCATION :… more
- HSS (New York, NY)
- …manage the Foundation's operating budget, providing insightful analysis and reporting to senior leadership and department managers. + Ensure audit compliance for ... can be part of our transformation across the enterprise Title: Director , Development Operations (Fundraising Administration) Reports To: Assistant Vice President,… more
- Citizens (Shelton, CT)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses within ... for: + Proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director / Director of First Line Risk where appropriate. +… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are hiring for a Senior Property Accountant / Accounting Manager role for a global Real Estate Investment and ... Real Estate Investment or Management firm, or Big 4 Audit for Real Estate clients. The role requires 4...IFRS. + Bachelor or Master Degree in Accounting The Senior Property Accountant / Accounting Manager role… more
- Citigroup (New York, NY)
- …trends in controls testing and adapts them for application with frequent engagement to senior managers at Director or Managing Director levels. Excellent ... **HR Controls Testing Head Director ** Human Resources ("HR") is a global organization...Controls Assessment (MCA) controls testing results and trends to audit , business, compliance, and legal senior leadership… more