- US Bank (New York, NY)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- US Bank (New York, NY)
- …asset management, institutional investment services, personal trust services businesses. The Senior Audit Manager also has the ability to effectively ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...relevant experience. * Ten or more years of fiduciary, personal trust, and asset management audit experience… more
- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding… 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 ... team. The overall 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… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown ... for every future! **Purpose:** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I-IT PLATFORM** **WHAT IS...by staff + Drafts and communicates audit findings/ audit report to executive and senior management to ... test the technology controls to cover the business auditor's applications (integrated) audit .Position will also assist with the development and implementation of an… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...articulate control deficiencies and remediation techniques internally and with senior client management * Support and monitor remediation activities… more
- IFF (Union Beach, NJ)
- …(IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee Information Security ... Sr Manager , InfoSec Compliance & Audit Apply...and new threat vectors by reading professional publications, maintaining personal networks, and participating in professional organizations. + Establishing… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- Adecco US, Inc. (New York, NY)
- The VP on the AML Compliance Audit Team is primarily responsible for supporting the oversight, design and execution of the annual AML Audit Plan, inclusive of ... assessment updates, and other ad hoc projects as they arise. **Responsibilities:** Annual AML Audit Plan Execution + Prepare for each assigned audit by reviewing… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building ... the process is efficient and well co-ordinated; The ARM Manager will actively manage all audit requests,...plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable.… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Auditor is responsible for the delivery and execution of the global Quality Assurance (QA) program audit activities on ... (minimal to no oversight - as needed) + Executes audit strategy, leads/supports process audits, and may support Due...process improvements + Delivers awareness sessions with oversight by manager on various GCP topics internally and externally +… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Technology **Requisition ID:** 198629 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... every future! **Purpose** This role will serve as a Senior Manager in the Technology Governance Office,...execution coordination activities for GTA US related to regulatory, audit and self-identified issues. This person will serve as… more
- KPMG (New York, NY)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 111247 - 68 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- New York Genome Center (New York, NY)
- Reporting to the Senior Director, Finance, the Senior Accounting Manager is responsible for managing the day-to-day operations of the New York Genome Center ... CFO's review; + Lead significant phases of the annual financial statement audit (examples include preparation of year-end financial statements and footnotes, sample… more
- KPMG (New York, NY)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corp) **Requisition Number:** 111492 - 68 **Function:** Tax Services ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. * Digital Product Manager responsible...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more