- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup (Jacksonville, FL)
- 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
- ManpowerGroup (Tampa, FL)
- **Immediate hiring : : Next week interview !!** **Role: SVP , Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days per week)** ... **Position type: 12+ months with possibility of extension/Conversion** **Job description:** **The SVP , Regulatory Reporting (C14) role is a senior level position… more
- Citigroup (Irving, TX)
- …principles, and alignment to Citi's architecture strategy. The Architecture Group Manager is a senior management-level position responsible for managing ... matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to extract… more
- Citigroup (Tampa, FL)
- …adopt and implement global processes and infrastructure. The **Reporting System Project Manager ** will be part of the overall Reporting Initiative and will partner ... in addition to retiring legacy processes. The **Reporting System Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- Citigroup (New York, NY)
- …and where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office ... audits, business continuity activities or addressing regulatory issues. The Business Unit Manager coordinates and manages activities such as the tracking of business… more
- Citigroup (Jersey City, NJ)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... terminations and budget approval. **Responsibilities:** + Demonstrate the ability to attract senior talent and multiple functions from inside and outside of company.… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- Warner Bros. Discovery (Knoxville, TN)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit...to increase their efficiency and performance. + Support the SVP of Internal Audit on other priorities… more
- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Sr. Manager , Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... and mental well-being + Community engagement opportunities + And more! The Sr. Manager , Quality, reporting to the AVP, Quality, is responsible for supporting the… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of wealth management division of the organization....all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... working relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build and sustain effective… more
- Chewy (Bellevue, WA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... the company follows regulations like CCPA, and PCI-DSS, facilitates audit preparation, and provides training to educate employees on...data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Regulatory Lead Relationship Manager ** provides strategic oversight, assistance, and relationship management with ... and levels of responsibility + May serve as Relationship Manager for exam/ongoing supervision activities depending on team capacity...by all of our business lines, and partners such Audit , Compliance, and PMO teams in Canada + Leads… more
- Novo Nordisk (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... matters to the VP, Finance & Supply Chain and SVP Finance and Operations and across the organization. Relationships...and internal control related matters with heavy interface with senior management. Close interaction with the CVP of Corporate… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one ... For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberthalf.C0M. Responsibilities: * Oversee… more
- Citigroup (New York, NY)
- …(TLQC/ IQA (BFQC)/PMO) to achieve target-state outcomes. **Job Skills/Qualifications:** + A senior delivery manager with 8-10 years of relevant experience in ... Enterprise Risk Management (ERM) Data Governance Transformation Team, the Risk Transformation SVP will drive forward the successful execution of Risk Data &… more
- City National Bank (Los Angeles, CA)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control… more
Related Job Searches:
Audit,
Audit Manager,
Audit Senior,
Manager,
SVP,
Senior,
Senior Audit Manager