- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- CIBC (New York, NY)
- …in collaboration with Internal Audit senior management. + Assist Senior Audit Manager / Director in identifying resources and developing ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and… 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
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... position that supports the Regulatory Compliance Audit Director / Senior Audit Director ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… 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
- Insight Global (New York, NY)
- Job Description Functional Responsibilities for 3P Director / Experienced Sr. Manager Function: The IT Audit Director leads the planning, execution and ... and Strategic Execution are related to the IT Audit Director Role. Audit Execution:...and team management experience Ability to work effectively with senior management and cross-functional teams null We are a… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... for every future! **Purpose:** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- Citigroup (New York, NY)
- …+ Excellent written and verbal executive level communication skills for interactions with senior management, regulators and Internal Audit + Ability to influence ... Advanced Approaches activities within the Independent Risk Management organization. The Director will be directly involved and accountable for the end-to-end Review… more
- Veralto (New York, NY)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will have ... time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role...performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement on… more
- Bank of America (Stamford, CT)
- Audit Manager - Quality Assurance Reporting and... audit planning process. + Work with QA Director and Senior Leadership to co-ordinate and manage ... Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality ... accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… 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
- Warner Bros. Discovery (New York, NY)
- …ambiguity in a fast-paced environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting, ... 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)
- …and thematic Compliance programs on the resolution of open issues related to audit and examination findings; report progress to senior ICRM and Business/Function ... Serves as key function/business/product compliance risk manager and thought leader for Independent Compliance Risk...a variety of governance and planning initiatives at the senior level. This role will manage a global team… 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
- Pfizer (New York, NY)
- …on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. + ... Work with PRD Quality for audit and inspection preparation, and management of CAPAs. **Business...Location:On Premise / Hybrid + This is a people manager role The annual base salary for this position… 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
- Publicis Groupe (New York, NY)
- …is not in our DNA.** **Job Description** **We are currently seeking a full-time Group Director , Program Manager to join our team in our NY office.** **The Group ... Director , Program Manager is responsible for the...and Agency.** + **Partner with internal stakeholders to continuously audit and optimize existing operational processes and systems, ensuring… more
- Children's Aid (Bronx, NY)
- Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job ID: 007110 Description: Children's Aid College Prep Charter School (1232 Southern Boulevard) ... $75,000 **Position Summary** The Senior Manager of Operations (SRMGR) develops, implements...partners with the Principals, Operations Managers and Community School Director to improve the quality of our work in… more
- Citigroup (New York, NY)
- …communication skills required to negotiate internally and externally, often at a senior level. Responsible for representing Finance in data related exams and ... of all requested materials and ensuring appropriate review across FCDO, Finance Senior Management and Legal. Where needed attending regulatory meetings with control… more