- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's core Cybersecurity controls (eg,...Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- Warner Music Group (New York, NY)
- …transaction, and WMG's global accounting policies **Your role:** We are seeking a Senior Manager of Technical Accounting and Policy in supporting our global ... spirit of a nimble independent. **Job Title: Job Title: Sr . Manager , Technical Accounting & Policy** **A...conclusions that are in accordance with US GAAP. The Senior Manager , Technical Accounting and Policy, will… more
- Citigroup (New York, NY)
- The Finance Solutions Senior Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- Citigroup (New York, NY)
- …appropriate documentation of all models for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external ... audit , and regulatory agencies (eg, Fed, OCC, FDIC) **Qualifications:**...Finance) preferred. + Excellent project management skills **Job Family Group :** Finance **Job Family:** Fin Solutions Dsgn & Implement… 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/...SAS, R, Python or other programing languages **Job Family Group :** Risk Management **Job Family:** Risk Analytics, Modeling, and… more
- TD Bank (New City, NY)
- …specific details for this role. **Line of Business:** Compliance **Job Description:** The Senior AML Compliance Manager manages the daily activities of an ... Due Diligence (EDD) and/or Customer Identification Program (CIP). The Senior AML Compliance Manager manages staff, provides...and procedures. The job also leads the development of group policies and procedures and assists staff with complex… more
- Citizens (New York, NY)
- Description As Senior Manager of the Citizens Financial Group Compliance Regulatory Relations team, this individual is responsible for managing the ... Department of Banking for the Commonwealth of Pennsylvania Department (DOBPA). The Senior Manager is also responsible for developing and maintaining Regulatory… more
- Citigroup (New York, NY)
- …/ Country senior HR, O&T management with support from direct manager **Qualifications:** + 5-7 years of prior relevant work experience, preferably within the ... and ease in interfacing with different stakeholder groups (including Technology Teams, Internal Audit , Senior Management, etc.) + PMP or other Project Management… more
- KPMG (Montvale, NJ)
- **Business Title:** Sr . Engineer, Technology Engineering **Requisition Number:** 111199 - 58 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
- NBC Universal (New York, NY)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... modeling. + Design processes and procedures compliant with regulatory and audit requirements. + Continuously evaluate process effectiveness to deliver high-quality… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- …when received from group finance + Assisting and supporting the Senior accounting manager in implementing on technical accounting treatments + Communicating ... daily cash bookkeeping and reconciliation, support the annual financial audit process and tax provisioning process by preparing and...Maintain the GL balances through regular reviews with the Senior finance manager and addressing any process… more
- Citigroup (New York, NY)
- The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management level position responsible for establishing internal procedures ... Lead and manage staff of AML professionals to accomplish group goals and invest in the development of all...training, as required + Serve as a key risk manager and thought leader with Citi Risk Management +… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead... Directors. Presenting as needed at committee and working group meetings. + Develop and deepen relationships through regular… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...the enterprise. Presenting as needed at committee and working group meetings. + Collaborating across the three lines of… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group ...recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a… 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 ... with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding...Liquidity and Treasury Risk and Capital Risk._ **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... consistently meet performance expectations and have approval from your manager to post (or the approval of your ...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… more