- 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
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor… more
- Mathematica (Albany, NY)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- M&T Bank (Buffalo, NY)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... continuous auditing of their applicable audit portfolio.As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- HSBC (New York, NY)
- …Ensures external audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit ... our investors, our communities and the planet we all share. Manages general audit activities for assigned segments across the Bank and Consumer Finance Corporation… more
- Lumen (Albany, NY)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads team members in audit planning… 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
- BMO Financial Group (NY)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- MetLife (New York, NY)
- Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit , a few times that week.) ... risk management and internal controls. We're looking for an Audit Manager who would be excited to...Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- American Express (New York, NY)
- …management framework requirements. **How will you make an impact in this role?** The Manager Amex Digital Labs Operational Excellence role will lead first line ... across functions and geographies + Prior leadership experience in Operational Excellence/Risk, Business Operations, Technology, Internal Audit , Compliance,… more
- Children's Aid (Bronx, NY)
- …key responsibilities are to support the school’s financial sustainability and long-term operational success. The Senior Manager of Operations reports ... Senior Manager of Operations (CACPCS) 6/10/24Full...Head of School, the SRMGR monitors the results of operational initiatives (like major school events, school year start-up,… 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
- PNC (Madison, NY)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- Bank of America (New York, NY)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... and 3rd Party Engagements, Quality Assurance, Management and Board Reporting, Operational Excellence, and leading and coordinating strategic initiatives. The focus… more
- Amazon (Fishkill, NY)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Chief Safety Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY RANGE: $ 1 00 ,000-$ 1… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving… more
- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted Jun 4, 2024 - Requisition No. 125754 The mission of the Engineering COO Office is to engage ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy as we...change across the department. We are looking for a Senior Risk Manager to join our team… more
- JPMorgan Chase (New York, NY)
- …colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions to promote consistent ... risk practices and Control programs. As a Control Manager - NA Rates Trading - Associate, you will...and actions plans raised are thoroughly followed through + ** Operational Risk Management Framework** - Timely identification, escalation and… more