- 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
- 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 ... Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury ...provide audit services to risk management functions, treasury and liquidity functions, and/or associated first line areas… 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
- Deloitte (Morristown, NJ)
- …client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant: The position provides excellent opportunity for: ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join...go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager… more
- Amazon (New York, NY)
- Description Amazon seeks an experienced Treasury Manager to oversee our bank relationship management function within the Capital Markets & Investments Team. This ... contact for all bank relationship matters, working closely with senior members of our banking partners as well as...This role requires a broad understanding of banking functions, treasury banking operations, and the diverse banking needs across… more
- Amazon (New York, NY)
- …Amazon, Risk Management and Insurance are fast-growing areas within Corporate Treasury . We partner with Amazon businesses, subsidiaries and largest insurance ... global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs...and suppliers. A day in the life As a senior member of the program management team, you will… more
- M&T Bank (New York, NY)
- …process improvement to senior management. Mentors junior analysts. Work with Internal Audit and 2nd Line of Defense in their examination of the Liquidity Risk ... in analysis and reporting of the Bank's balance sheet liquidity risk position to senior management, providing a clear explanation of key drivers for changes in risk… 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 ...Risk, Counterparty Credit Risk, Retail Credit Risk, Liquidity and Treasury Risk and Capital Risk** . The team executes… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... professional standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit… 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 ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, and ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- US Bank (New York, NY)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Citigroup (New York, NY)
- …Sheet and Income Statement** **In addition, the team supports broader Treasury ALM quantitative analytical needs** **Responsibilities:** + Support model development ... in the program and work on mitigation plans- + Partner with senior management, model validation, Citi's business and functional teams, internal/external audit… more
- Citigroup (New York, NY)
- …of the bank's CCAR PPNR process. + These models are also used by Citi's Treasury function in the management of the bank's interest rate risk. + The common structure ... appropriate documentation of all models for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external … more
- Citigroup (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/...team members. Qualifications: + 10+ years' industry experience in treasury & funding risk or risk management fields, including… more
- Citigroup (Jersey City, NJ)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... improve upon the Governance and Escalation framework to inform senior management in a timely manner of emerging issues...Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause… more
- Santander US (New York, NY)
- …reviewing and analyzing the reports; Communicate about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate ... Market Risk reports; Communicate with the corporate and local senior management, Audit and the business about...(treasuries, tbills ) and Fixed Income structures as Risk Manager or Front Office + Risk Management/Controls, 5+ years… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be ... closely with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross functional partners to monitor and… more
- Neuberger Berman (New York, NY)
- …Team is responsible for the accounting, financial and investor reporting, treasury , capital management, and performance measurement calculations of a series of ... fund reviews, partner capital analysis, supplemental disclosures, and year-end audit support. + Ensuring that transactional activity is appropriately recorded… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …primary responsibility for all of General Accounting, including managing Audits, treasury , A/P, A/R, and Accounting systems, and managing, controlling, and ... matters as it relates to accounting, grants management, auditing, treasury , tax, GL, A/P, A/R, cost accounting, internal control,...and year-end close reporting cycle. + Lead the annual audit & tax compliance including timely completion of the… more