- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- 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 ... degree or equivalent experience + Master's degree preferred \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...development support. + Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte,...+ Assist senior leadership of the model audit group to execute and report on business ... execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management...and provide effective feedback to team members within the group . + Provide consultation to other audit … more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit coverage of coverage of Wells Fargo's integrated audits,...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- J&J Family of Companies (New Brunswick, NJ)
- Sr Mgr Global Audit & Assurance -...for a Senior Manager , Global Audit & Assurance(GA&A), Compliance Audits & Investigations Group ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Manager is responsible for leading and/or co-leading the development… 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
- Citigroup (New York, NY)
- **Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk ... defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the...He/ She will have the opportunity to work with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. This ... on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster...of comprehensive executive reporting to ensure transparency across the senior LMS and Core Accounts team * Work with… more
- Citigroup (New York, NY)
- …and LTP and other transfer pricing reports and metrics. + Be the senior representative interfacing with Citi's primary regulatory agencies (FRB, OCC and FDIC) and ... Citi senior management, through periodic and ad-hoc updates + Analytics...organization as well as with key partners in Internal Audit , Compliance and other control functions + An analytical… more
- J&J Family of Companies (Raritan, NJ)
- Sr Manager , Cybersecurity - Supply Chain - 2406201293W **Description** Johnson & Johnson is currently seeking a Sr . Manager for Surgery Supply Chain ... of working to avoid business disruptions, and review exception requests * Provide audit support as the liaison between GAA/JJRC and JJT/Business from pre-work to… more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Sr . Manager , Executive Compensation - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Sr . Manager , Executive Compensation will have a vital role… more
- Amazon (New York, NY)
- …for food? The Amazon Fresh US Retail team is looking for an experienced Sr . Program Manager who is detail-oriented, self-starter, and passionate about developing ... we looking for someone who can lead strategic programs across a large group of stakeholders. This includes strategy and execution, evolving the program(s) processes… more
- Amazon (New York, NY)
- …customer, you've come to the right place. Amazon Ads is looking for a Senior Product Release Manager to lead release management globally for advertising ... structured analyses in order to influence strategic decisions A day in the life Sr . Product Release Managers lead product releases that are large in scope and impact… more
- Citizens (New York, NY)
- Description As Senior Manager of the Citizens Financial Group Compliance Regulatory Relations team, this individual is responsible for managing the ... Department of Banking for the Commonwealth of Pennsylvania Department (DOBPA). The Senior Manager is also responsible for developing and maintaining Regulatory… more
- Citigroup (New York, NY)
- The Compl AML Core Sr Director manages multiple teams of senior professionals through other senior managers. The job requires a broad and comprehensive ... Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- AbbVie (Branchburg, NJ)
- …YouTube and LinkedIn. Job Description Purpose Under the supervision of the Manager of Regulatory Compliance, the Sr . Regulatory Compliance Analyst will ... quality issue is identified. Responsibilities + Supports/Leads the Branchburg internal audit program and leads/performs internal audits in accordance with the… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …when received from group finance + Assisting and supporting the Senior accounting manager in implementing on technical accounting treatments + Communicating ... daily cash bookkeeping and reconciliation, support the annual financial audit process and tax provisioning process by preparing and...Maintain the GL balances through regular reviews with the Senior finance manager and addressing any process… more
- Citigroup (New York, NY)
- The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management level position responsible for establishing internal procedures ... Lead and manage staff of AML professionals to accomplish group goals and invest in the development of all...training, as required + Serve as a key risk manager and thought leader with Citi Risk Management +… more