- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Quality Metrics in a periodical manner and communicate this to Senior Management handling Quality Meeting sessions, identifying potential quality issues and ... including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven experience working with… more
- 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 relationships with ... assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support business… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit … more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... improvement of the effectiveness of risk management, control and governance processes As our Senior Audit Manager you will: + Manage the audit process of… 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… 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 . This role ... Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income,...this role is to develop and execute a robust Audit Plan, and direct complex audit activities… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Services Audit team which provides global audit coverage… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a...team. The role is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can Expect: As… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... team which covers a wide range and scope of audit activities in the highly regulated payments and card...of Fiserv's technology operations + Lead and guide the audit staff in the execution of each audit… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- American Express (New York, NY)
- …efficiency and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management ... multiple partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management… more
- City National Bank (New York, NY)
- …MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… 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 best practices. The Audit Manager reports to a Senior Audit Manager and provides them with appropriate information regarding the status of… 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... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit… more
- ManpowerGroup (New York, NY)
- …an Audit Associate to joint their team. The Audit Associate will assist the Senior Audit Manager and the Audit Manager in the execution ... over assigned audit entities and present results to Audit Manager / Senior Audit Manager . * Manage and execute assigned training (internal… 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
