- Fidelity TalentSource LLC (Jersey City, NJ)
- …and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support ... Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises...environment.Proactively lead risk assessments to identify, assess, and monitor operational risks and control gaps. Partner closely with business… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... of risk management, control and governance processes As our Senior Audit Manager you will:...process improvements for segments audited as appropriate, to enhance operational effectiveness, customer service quality and efficient use of… 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
- 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)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational...by staff + Drafts and communicates audit findings/ audit report to executive and senior management… 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
- TD Bank (New York, NY)
- …Description:** The Head of Audit , Professional Practice, a member of the Audit Senior Management Team is responsible to lead Professional Practice function ... operational excellence amongst the various operations within US Audit + Designs and executes meaningful reporting of ... teams + Serves as a member of the Audit Senior Management Team (SMT) to provide… 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
- 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
- Scotiabank (New York, NY)
- Senior Manager , US Internal Control, Corporate & Investment Banking **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the ... clients across industries! We work together to drive ambition for every future! **Purpose** Senior Manager FLSS, contributes to the overall success of the front… more
- American Express (New York, NY)
- … Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is embedded in ... with multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , CFR Governance will: + Oversee execution plans for … more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... portfolio of work and operate independently to aggregate, analyze, and report on operational risk to senior leaders. This includes preparation of operational… 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
- Bank of America (New York, NY)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... a high quality end product is delivered. The Product Manager role is responsible for Single Process Inventory (SPI)...partners with the Front-Line Unit (FLU), Business Controls, Risk, Audit , and other partners across the organization to ensure… more
