- MetroPlus (New York, NY)
- …Yorkers to live their healthiest life. Position Overview Reporting to the Senior Manager of Medicare Regulatory Compliance, the Medicare Regulatory Compliance ... as applicable for a compliant close out. Conduct compliance reviews of operational policies and procedures to ensure adherence to regulatory and contractual… more
- US Bank (New York, NY)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… 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, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor… more
- TD Bank (New York, NY)
- …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
- HSBC (New York, NY)
- …Ensures external audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit ... our investors, our communities and the planet we all share. Manages general audit activities for assigned segments across the Bank and Consumer Finance Corporation… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... Understanding of organizational policies, procedures, and standards related to IT. + Write audit reports and memos to stakeholders and senior management. + Team… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Morgan Stanley (New York, NY)
- …Business Risk team. This individual will be responsible for supporting the Regulatory and Audit Oversight Group and be based in New York, NY or Baltimore, MD. The ... workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm comprehensive and… more
- TD Bank (New York, NY)
- …and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... Acts as a technical working lead/resource to others. Work closely with senior leadership on significant projects. + Provides thought leadership and/or industry… more
- Pfizer (New York, NY)
- …identify risks and non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor, is responsible for the delivery and execution ... of the global Quality Assurance (QA) program audit activities on assigned GxP enterprise processes that span...process improvements. + Deliver awareness sessions with oversight by manager on various GxP topics internally and externally. +… 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 ... updated + Act as a key decision-maker on IT-related regulatory matters + Manager aligned business units, quantifying risk exposures within the business including … more
- MTA (New York, NY)
- … Auditor III $105,419 HAY POINTS: 393, 496, 571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: ... days after their effective date of hire. * SUMMARY: Senior Auditors conduct assurance, operational , consulting and...understanding of the business operations across the agencies. Assists Audit Manager with supervision and guides assigned… 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
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Chief Safety Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY RANGE: $ 1 00 ,000-$ 1… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving… more
- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted Jun 4, 2024 - Requisition No. 125754 The mission of the Engineering COO Office is to engage ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy as we...change across the department. We are looking for a Senior Risk Manager to join our team… more
- JPMorgan Chase (New York, NY)
- …colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions to promote consistent ... risk practices and Control programs. As a Control Manager - NA Rates Trading - Associate, you will...and actions plans raised are thoroughly followed through + ** Operational Risk Management Framework** - Timely identification, escalation and… more
- Scotiabank (New York, NY)
- Senior Manager , Risk Reporting, US Risk Management **Requisition ID:** 201799 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Senior Manager will be a key part...new contents) + Meeting minutes drafting + Responding to audit / regulatory inquires on committee meeting materials +… more
