- Brown Brothers Harriman & Co. (New York, NY)
- …to facilitate the identification and resolution of risk and control issues. The Senior Audit Manager - IT Cyber and Infrastructure will in most instances ... to build a fulfilling career. Join us as a Senior Audit Manager - IT...- IT Cyber and Infrastructure is responsible for delivering audit services, as well as risk and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and...evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and … more
- FanDuel (New York, NY)
- …roster has an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and ... aligned Business Control team(s) as well as first line senior and executive management to facilitate and ensure consistent...solver, and collaborator Experience working as a consultant covering risk , compliance or audit work a plus… more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and be ... and Portfolio organization. Review and contribute to operational plans including risk -based approaches to site monitoring, fit for purpose strategies for patient… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk ... provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX... projects. This position will work closely with the Manager , Internal Audit (IA), working across our… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... then this is the position for you! As a Manager in our Financial Institutions Tax practice, you will...hands-on consultative approach Mentor and develop interns, staff, and senior staff while promoting a highly interactive team environment… more
- Howden Group Holdings (Stamford, CT)
- …tracking key risk indicators and reporting on potential issues to senior management Provide guidance and support to various departments on compliance with ... Howden Re is the global reinsurance broker and risk , capital & strategic advisor focused on relentless...our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial… more
- Metropolitan Transportation Authority (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- Citigroup, Inc. (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... including drawing from internal and external sources Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Crdit Agricole CIB (New York, NY)
- …policy development across ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on complex ... ("GIB"), and Global Financing Division ("GFD") business lines; o Legal department; o Audit department; o Risk departments; and o Operations departments. Key… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk ...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … more
- 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager ...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… more
