- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description: Sr . Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime ... The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk ...partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- SMBC (New York, 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
- 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...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- American Express (New York, NY)
- …units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the business. ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...the exam management process. EDDS is looking for a Senior Manager of Audit Management,… more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR -...- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT ... ** Sr . Manager , IT, Internal Audit...staff; and providing key input to development of the risk -based annual internal audit plan. **Responsibilities:** +… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...focus + Assists with the development of the annual risk assessment and audit plan + Leads… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS...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
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... 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
- Citizens (Iselin, NJ)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high- risk... Audit Manager reports to a Senior Audit Manager and provides… more
- Amazon (New York, NY)
- …to lead support - Other duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner ... while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult...our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (New York, NY)
- …this role, you will: 1) support the development and execution of a global ' Audit and Monitoring' strategy across Operations Risk & Compliance (ORC) enabling ... tactical workloads. Key job responsibilities * Support development and execution of an Audit and Monitoring strategy across Operations Risk & Compliance. *… more
- MUFG (New York, NY)
- …efficiency in Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr . Level Management and audit ... member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager ...policies, and standards and familiarity with financial or technology audit , risk , and control processes. + Develop… more
- Amazon (New York, NY)
- …department support globally by engaging with operations, finance, and legal teams. Reporting to a Risk Manager within Treasury, this Sr . Risk Analyst ... Risk Management and Claims team is seeking a Sr . Risk Analyst to assist with the...on insurance program changes, retentions, and exposures. * Assist Risk Manager on collection and review of… 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
- Citigroup (New York, NY)
- …MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible ... for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… 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 ... testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across multitude of stakeholders in… 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 ... role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This...on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster… more