- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... bank policies and procedures as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with second… more
- US Bank (New York, NY)
- …is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk appetite… more
- TD Bank (New York, NY)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...manager of teams (not a matrixed team) + Enterprise audit experience **Who We Are:** TD… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit ...an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the Company's Capital… 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 ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
- Bank of America (New York, NY)
- Senior Audit Manager -... / Assurance or operational experience in large scale enterprise environment / financial institution. + Bachelors' Degree or ... and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings,...Manager (CRCM), + Audit… more
- M&T Bank (New York, NY)
- …+ Dedicated senior leader that can leverage large scale, complex, enterprise -wide Portfolio Management, and Delivery experience + Ability to navigate at pace to ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most...communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem… more
- City of New York (New York, NY)
- …NYCHA is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful ... Advisor to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment… 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 ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- Xylem (White Plains, NY)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- American Express (New York, NY)
- …at various levels of business management + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...acquirers and a prepaid reloadable and gift card program manager , licensing the American Express brand and extending the… more
- Bank of America (New York, NY)
- …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - CACR Data Design & Reporting...decision-making and removes obstacles to optimize operations. Contributes to enterprise strategy and influence messaging to connect team contributions… more
- Bloomberg (New York, NY)
- …and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and services, our ... those activities and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with Product Management for the development and… more
- TD Bank (New York, NY)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...Ensure the developed strategy is in integration with overall audit strategy and implemented accordingly while leading enterprise… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- MTA (New York, NY)
- Senior Manager , Project Management Job ID: 9856 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Program Delivery Date Posted: Dec 16, 2024 Description JOB TITLE: Senior Manager , Project Management SALARY RANGE: $95,000 - $115,000 HAY POINTS: 588 DEPT/DIV:… more
- Bank of America (New York, NY)
- Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common ... skills, and managing stakeholders. **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of our smart order routing for… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics… more
- Capital One (New York, NY)
- …regulations, within an enterprise -level risk management framework. The Compliance Advisor Senior Manager also assists the Broker Dealer CCO in keeping ... States of America, New York, New York Compliance Advisor Senior Manager The Compliance Advisor Senior...least 7 years of experience working in compliance, legal, audit , operations or finance within financial services OR at… more
- American Express (New York, NY)
- …the efficiency and effectiveness of GCS exam management processes. **The Sr. Manager , Control Management Exam Response will:** + Support the day-to-day internal ... Audit and Second line review processes and external exam...processes and external exam management process, working with the Enterprise functions and other key businesses partners to facilitate… more