- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Marex (New York, NY)
- …from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy, ... control environment. + Support the Senior Internal Audit Manager in providing assurance ...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance… more
- TD Bank (New York, NY)
- …Processing (NLP) and advanced surveillance tools, this role will enhance existing surveillance quality assurance ( QA ) program and continue to drive accuracy, ... and operational effectiveness of the firm's existing Surveillance Quality Assurance function. Implement enhancements to Surveillance QA processes, alert… more
- Amazon (New York, NY)
- …to leadership team. The Project Quality Assurance Sr. Manager will leverage existing audit mechanisms like Operational Readiness Testing (ORT), ... Sr. Manager to build-out and oversee robust quality assurance processes for newly constructed delivery...MBA - Experience managing, analyzing and communicating results to senior leadership - PMP certificate - Six Sigma certification… more
- Citigroup (New York, NY)
- …management decision making around the globe. This role directs the timely delivery of high quality , value added assurance and audit reports for a portfolio ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...individual will be expected to deliver on time high quality audit reports, Internal Audit … more
- Mizuho Corporate Bank (New York, NY)
- …for the Group's portfolio of audits. Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... Quality Assurance function. Core Competencies Holds a...deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- Amalgamated Bank (New York, NY)
- …relationships. + Assist with Budget vs Actual hours and cost reporting + Provide quality assurance - quarterly audit reviews, track core competencies and ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… more
- American Express (New York, NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Compiling… more
- TD Bank (New York, NY)
- …managing standards for program-wide governance and escalation, running risk assessments, testing, quality assurance and training programs. The team also produces ... notifying board directors of suspicious activity reported by the bank. The Senior Financial Crime Risk Specialist role leads the development of enterprise programs… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Senior Manager , Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide guidance ... industry experience. * Experience working in either a quality /compliance role (eg, Quality Management, Quality Assurance etc.), or in a Clinical… more
- JPMorgan Chase (New York, NY)
- …3 plus years' experience in financial services industry with background in controls, audit , quality assurance , operational risk management or management ... JPMorgan Chase is seeking a Senior Associate to join our Asset & Wealth...all other control functions - Compliance, Risk Management, Internal Audit , and oversees the new Business Initiative Approval process.… more
- Scotiabank (New York, NY)
- Senior Manager - US Third Party Risk...where needed. + Ensure that the team is performing quality assurance and effective oversight on an ongoing ... or to highlight issues or problems requiring attention. + Interface with Internal Audit and external regulators, both during audits and remediation efforts but also… more
- City of New York (New York, NY)
- …and systems, and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews ... of life while enhancing building performance and management systems. A&CM's Quality Assurance Vertical supports business functions across A&CM to strengthen… more
- City of New York (New York, NY)
- …and systems, and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews ... of life while enhancing building performance and management systems. A&CM's Quality Assurance Vertical supports business functions across A&CM to strengthen… more
- Bank of America (New York, NY)
- …Analysis + Executive Presence + Policies, Procedures, and Guidelines Management + Quality Assurance + Project Management + Stakeholder Management **Minimum ... analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. +...quality of all deliverables provided to LOB and Audit . + Sound judgment and strong communication skills (written… more
- Port Authority of New York and New Jersey (New York, NY)
- …operating projects by delivering in-house and consultant led projects. Reporting to the Senior Design Manager for a given project portfolio and working closely ... with the Design Program Manager and Project Principal, the Senior Project...the project lifecycle. + Manage consultant design services and audit services by Port Authority staff of design work,… more
- Scotiabank (New York, NY)
- …Review, update, and maintain all related policies and procedures. + Manage and perform Quality Assurance review of the Key Risk Indicators and Key Performance ... Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager ,...Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent practices are followed… more
- TD Bank (New York, NY)
- …processes, testing EUC and process changes, and implementing process improvements and QA checks. **Job Summary:** The Senior Internal Control Analyst provides ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Senior Internal Control Analyst** is a member of TD's US Treasury… 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...Identify implementation issues and breaches related to input data quality and execution controls. Perform root-cause analysis and impact… more
- HNTB (New York, NY)
- …we are responsible to deliver. This individual will have reporting responsibilities to the DB Senior Quality Manager , the Contractor's Quality Manager ... (DB) Organization! We are seeking candidates for a Design Quality Manager (Design-Build) with demonstrated final design... management plan training. + Manages and implements a quality audit program. + Manages a corrective… more