- Fidelity TalentSource LLC (Jersey City, NJ)
- …and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support ... Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises...environment.Proactively lead risk assessments to identify, assess, and monitor operational risks and control gaps. Partner closely with business… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about ... data security and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior management, clearly articulating… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that 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
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business.… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- Citigroup (New York, NY)
- …use tax, personal property tax, and others. This candidate will lead operational Tax Advisory, Assurance and Standardization functions within the centralized Tax ... will be responsible for: + Leading a team of senior professionals providing advisory support to a 300+ FTE...interactions, issue management, as well as internal and external audit management. This position will be responsible for directly… more
- American Express (New York, NY)
- … Operational Risk Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management ... will you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory...operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk… more
- American Express (New York, NY)
- … Operational Risk Management programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in ... will you make an impact in this role?** The Senior Manager , EDDS Governance will + Oversee...operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... portfolio of work and operate independently to aggregate, analyze, and report on operational risk to senior leaders. This includes preparation of operational… more
- Robert Half (New York, NY)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP...while managing their expectations, project scope and the related operational matters. + You enjoy participating in engagement sales… more
- Stryker (Mahwah, NJ)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure… more
- Pfizer (Pearl River, NY)
- **ROLE SUMMARY:** This position will be responsible for managing operational Quality projects with a focus on Clinical Quality Regulatory tasks. There are many ... and across PRD (Pfizer R&D) to provide leadership, direction, and operational support that ensure adherence to regulatory requirements, Pfizer's corporate policies,… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Overview** In this role as a Senior Manager , Regulatory Reporting, you will contribute to the overall success of… more
- Promotion In Motion (Park Ridge, NJ)
- …procurement across all indirect spend categories, including Capital Expenditures and Operational Expenditures. The Senior Manager Indirect Procurement ... Senior Manager , Indirect Procurement Job Details...performance and manage supplier risk; improve spend control and audit trail while driving efficiency gains, creating capacity for… more
