- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- American Express (New York, NY)
- …internal capabilities and technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the ... data security and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior management, clearly articulating… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Auditor GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... compliance with government and industry regulations, mitigate risk, and achieve operational excellence within GA&A and across all business partnerships &… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... 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
- 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
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business.… more
- American Express (New York, NY)
- …the enterprise and be a key connection point with the second-line GRC teams. The ** Senior Manager of Operational Risk Programs** will support the Director in ... oversight to the 1st Line of Defense (1LoD) on Operational Risk, ensuring that processes are developed, maintained, and...and frameworks are effectively integrated into 1LoD processes. The Senior Manager will also play a crucial… more
- American Express (New York, NY)
- …holistic view of Operational Risk Management (ORM) through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring, ... partners across numerous business units, functional areas, and geographies. The Manager , Operational Risk Management (ORM), Monitoring, Aggregation & Reporting… more
- Siemens (Woodbridge, NJ)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and solution ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… 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...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- American Express (New York, NY)
- …to ensure compliance with regulatory requirements. EDDS is looking for a Senior Manager of Regulatory Management, focused on ensuring control management ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit...embedded in the day-to-day operations of our organization. The Senior Manager will play a critical role… more
- Citigroup (New York, NY)
- …use tax, personal property tax, and others. This candidate will lead operational Tax Advisory, Assurance and Standardization functions within the centralized Tax ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...interactions, issue management, as well as internal and external audit management. This position will be responsible for directly… more
- American Express (New York, NY)
- … Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will: + Oversee… more
- Aston Carter (New York, NY)
- Job Title: Valuation - Senior Associate or Manager Position Overview - Valuation Senior Associate or Manager - Position Overview - The Senior ... information and prepare summary packages to be reviewed by senior management and Valuation Committee * Support the annual... management and Valuation Committee * Support the annual audit as well as interim reviews by tracking documentation… more
- Robert Half (New York, NY)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...while managing their expectations, project scope and the related operational matters. + You enjoy participating in engagement sales… more
- Amazon (Staten Island, NY)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Overview** In this role as a Senior Manager , Regulatory Reporting, you will contribute to the overall success of… more