• Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit more
    Scotiabank (08/31/24)
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  • Internal Audit Manager

    BlueTriton Brands (Stamford, CT)
    …our communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** ... benefit of working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a… more
    BlueTriton Brands (08/28/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
    Warner Bros. Discovery (08/30/24)
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  • Manager , US Finance & Regulatory Reporting…

    Scotiabank (New York, NY)
    …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with ... Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown… more
    Scotiabank (08/21/24)
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  • Senior Manager , US Treasury & Liquidity…

    Scotiabank (New York, NY)
    Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more
    Scotiabank (08/31/24)
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  • Audit Manager (AVP/VP)

    Neuberger Berman (New York, NY)
    …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more
    Neuberger Berman (08/27/24)
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  • Senior Manager , Controls Inventory…

    Scotiabank (New York, NY)
    …ensure recommended corrective actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any other examiner to facilitate ... and document key controls recorded in OpenPages system to reflect impact of internal audit findings, regulatory findings, compliance testing results and any… more
    Scotiabank (09/20/24)
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  • Credit Sales Manager - Albany…

    Synchrony (New York, NY)
    Job Description: **Role Summary/Purpose:** This field sales position is responsible to sell Regional & Store level client leadership on the benefits of our products ... on-going training. + Develop credit awareness programs with store/market management. + Audit store signage point of sale material for compliance purposes and… more
    Synchrony (09/25/24)
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  • Business Platform Transformation s/4hana Pre-…

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Business Platform Transformation S/4HANA Pre- Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
    Robert Half (08/27/24)
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  • IT Compliance Manager

    Veralto (New York, NY)
    …and assist control owners in updating procedures.** + **Coordination:** Partner with IT leaders, Internal Audit , and Finance to ensure IT SOX controls testing is ... **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + ** Internal Controls...Compliance team, Veralto, and other departments (eg, legal, finance, internal audit ) to ensure alignment on compliance… more
    Veralto (09/10/24)
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  • Senior Manager , Markets Compliance Officer

    Scotiabank (New York, NY)
    …stakeholders. + Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance to ... Senior Manager , Markets Compliance Officer **Requisition ID:** 204138 **Salary...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
    Scotiabank (09/12/24)
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  • Senior Manager /Director of Quality

    HistoWiz (Long Island City, NY)
    …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... facilities worldwide. Since inception in 2013, we have doubled our month-over-month sales , driven primarily by customer referrals. We are profitable, won numerous… more
    HistoWiz (08/06/24)
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  • Tax Information Reporting Senior Group…

    Citigroup (New York, NY)
    …and/or lead audit interaction with IRS, local taxing authorities, and Internal Audit and support any other special audits including Qualified Intermediary ... (CRS) regimes, Citi-wide governance, and US non-income tax including sales & use tax, personal property tax, and others....numerous senior forums, interactions, issue management, as well as internal and external audit management. This position… more
    Citigroup (08/22/24)
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  • Manager , Compliance Testing

    Scotiabank (New York, NY)
    audit . + Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales , investment banking, commercial ... Manager , Compliance Testing **Requisition ID:** 206799 **Salary Range:**...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
    Scotiabank (09/19/24)
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  • General Manager - School Nutrition…

    Whitsons Culinary Group (Fairfield, CT)
    …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
    Whitsons Culinary Group (07/31/24)
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  • Manager , Regulatory Technology

    Scotiabank (New York, NY)
    Manager , Regulatory Technology **Requisition ID:** 206370 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a guideline only. ... equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy, foreign… more
    Scotiabank (09/05/24)
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  • Compliance Manager - Lending & Finance

    Capital One (Melville, NY)
    …+ Advising and dispositioning findings identified by compliance testing + Supporting manager on regulatory exams and/or internal audits, as necessary + ... 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager - Lending & Finance Corporate Compliance is seeking a Compliance Advisor … more
    Capital One (09/20/24)
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  • Branch Manager

    M&T Bank (Westport, CT)
    …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... customer and employee experience, digital engagement, transactions/operations, servicing, and sales . Has personal production responsibility. **Primary** **Responsibilities** **:** +… more
    M&T Bank (09/10/24)
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  • Tech Services Manager , AWS Marketplace TSO

    Amazon (New York, NY)
    … stakeholders to maintain successful operations, including Leadership, Finance, Legal, Sales , Business Intelligence, Product, Engineering. * Manage internal and ... Description AWS Sales , Marketing, and Global Services (SMGS) is responsible...Services (AWS) Marketplace is looking for a Technical Services Manager to join our fast-paced Vendor Finance Success Team… more
    Amazon (08/17/24)
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  • Manager , First Line Operational Risk…

    Scotiabank (New York, NY)
    Internal Control FLSS team or CSF. + Support annual internal and external reviews/examinations (eg, Audit /Risk/Regulators/External Consultants) and help ... Manager , First Line Operational Risk & Resilience **Requisition...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
    Scotiabank (09/06/24)
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