- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... etc.).** + **Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , prefer** **red.** + Effective negotiation and interpersonal… 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology … more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Corporate and Institutional Banking (CIB) you ... and activity through planning and delivery of the annual audit plan within expected timeframe, standards, methodology ,...annual audit plan within expected timeframe, standards, methodology , budget, and best practices + Devise, develop and… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit ...client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior … more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology … more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology , internal policies and standards, and regulatory… more
- Amalgamated Bank (New York, NY)
- …, with [3] years in a leadership role. + Strong knowledge of audit methodology , risk management practices, and regulatory compliance. + Excellent analytical, ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… more
- TD Bank (New York, NY)
- …control findings, audit results, and compliance program management standards. The Senior Manager will oversee all required updates to governance documents ... Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, standards… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117,400.00 - 224,700.00 _Please note that ... Escalate potential issues and exception items noted during the review process to senior management. + Ensure that the stakeholders respond with appropriate action to… more
- UL, LLC (Princeton, NJ)
- The Senior Manager , Pricing Enablement & Governance, provides pricing expertise and consultation in Testing, Inspection, Certification (TIC) Built Environment ... in global consistency and stability in pricing strategies, policies, guidelines, methodology and process + Develops pricing implementation plans, ensure new work… more
- M&T Bank (New York, NY)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- Scotiabank (New York, NY)
- Senior Manager , US Counterparty Credit Risk - Hedge Funds **Requisition ID:** 216633 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... trades and client relationships proposed by the business. The Senior Manager , US Counterparty Credit - Hedge...limit requests. + Margin Framework Adjudication - Review margin methodology as well as analyze margin exception requests and… more
- Motion Recruitment Partners (New York, NY)
- Senior Project Manager - Finance New York, New York **Hybrid** Contract $91/hr - $98/hr Grow your career with an innovative global bank in New York, NY as a ... Senior Project Manager with a focus on...managing inter-department dependencies (eg, working with Compliance, Technology, Internal Audit , etc.) + Articulate and effective communicator, both verbally… more
- M&T Bank (New York, NY)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... alignment across the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and tailor communications… more
- Elevance Health (Woodbridge, NJ)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... **Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Scotiabank (New York, NY)
- …all US businesses (Equities, Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager , in supporting enhancement plans ... Senior Analyst, First Line Operational Risk & RCSA, US...aimed at evolving the RCSA methodology and developing new strategies to advance the program. +… more
- Citigroup (New York, NY)
- …5 years of post-baccalaureate experience as a Credit Portfolio Officer, Project Manager , Senior Consultant, or related position involving developing analytical ... Citibank, NA seeks a Regulatory Risk Senior Officer for its New York, New York...various Risk Appetite and Concentration Risk processes by aligning methodology and timing across two processes. Create presentations with… more
- City of New York (New York, NY)
- …for one (1) IT Project Specialist to function as an IT Programs Budget Manager , who will: Oversee the $134 million annual Administrative Expense budget and $200 ... Proceed for submission to OMB. Work closely with the Senior Director of IT Programs and Agencywide AOTPS Contracts...plan changes and expenditure trends in response to press, audit , or other oversight agency requests for information. Responsible… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **IT Project Manager , Technical** is responsible for simultaneously executing multiple technical projects across a ... Team Leaders, and Resource Managers. Accountable to Program and/or Portfolio Manager (s) for project statuses for relevant customer group(s). **Position requires Up… more