- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… more
- TD Bank (New York, NY)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Stryker (Mahwah, NJ)
- …technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. ... a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase & Co., you… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years ... recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely...**Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- CIBC (New York, NY)
- …you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk Internal ... be responsible for the development and execution of a risk based audit plan that addresses the...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... effectiveness of operations of the Consumer Compliance function. The Senior Manager will be responsible for all...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership responsibilities. + Detail-oriented… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...focus on the oversight and effective management of market risk issues arising from various sources, as well as,… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... and recovery processes Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Sr . Director of Risk Management.This role will reside within the Firm's Enterprise Risk Management Department. As a Sr . ... mitigation strategies and control measures. + Monitoring and reporting on operational risk trends, issues, and mitigation efforts to senior management and… more
- Amazon (New York, NY)
- …Amazon's Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar ... written and verbal communication skills. In this role, the Senior Risk Manager will use...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Citigroup (New York, NY)
- …+ Reviewing/tracking PAP renewals. Qualifications: + Significant experience in Operational Risk Management, Audit , Compliance, or other control function. + ... position will be specifically targeted to the identification and management of the risk and control framework for CitiDirect and CitiConnect in tandem with the Front… more
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within the Finance Risk and Controls Governance ... Bachelor's degree or equivalent job experience + 5+ years' experience in Finance, Risk /Controls, Audit , Operational Risk Management, or equivalent expertise… more
- Cushman & Wakefield (White Plains, NY)
- **Job Title** Sr . Project Manager , Life Sciences **Job Description Summary** The Senior Project Manager is responsible for overseeing project setup, ... C&W and client. + Manages overall project cost, schedule, risk , and scope execution and develops project charter and... (fee, our reputation, errors and omissions, etc.) to Manager and/or Market Lead. + Assist PDS senior… more
- L'Oreal USA (Clark, NJ)
- …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 196255 Sr Manager Trade Compliance - ... Clark, NJ Finance Full - Time 09-Jan-2025 Job Title: Sr Manager Trade Compliance - Operations Finance...L'Oreal, our Finance teams turn data into insights and risk analysis into solutions while ensuring the Group's financial… more