- 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
- US Bank (New York, NY)
- … responsibilities for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, ... timely and accurate information about the company's many strategic, operational , financial and compliance risks as well as assurance...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Citigroup (New York, NY)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk/Control, Program leads ... maintain good working knowledge of IA's methodology, especially as it relates to audit execution, issue validation and other assurance activities; IA's Audit … more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Citigroup (New York, NY)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... efforts, where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... of the Vice President of the Department of Internal Audit and Assessment include, but are not limited to...Identify and evaluate the adequacy and effectiveness of NYCHA's operational and financial controls to effectively manage the Authority's… more
- Citigroup (New York, NY)
- …or equivalent experience, Master's degree preferred. + 10+ years of experience in Internal Audit / Risk and Controls / Operational Risk / Lessons Learned ... The Internal Audit (IA) Business Controls is a team within...person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for areas… 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
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing +… more
- MTA (Jamaica, NY)
- Senior Manager -Transportation Operations Support Job ID: 6764 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: ... Department: Director - OSA Date Posted: Apr 24, 2024 Description Title: Senior Manager Transportation Operations Support Department: Transportation Post Date:… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal...years of experience in a trading and/ or Internal Audit or operational risk management role in a ... together to drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal...key controls and assess their adequacy to effectively manage operational risks of the respective Global Banking & Markets… 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
- 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
- ABM Industries (New York, NY)
- …Management (https://www.abm.com/wp-content/uploads/2023/11/2024-Recruitment-Staff-Mgmt-11.6.23.pdf) . **Position Summary:** The Senior Operations Manager is ... Program at all client Fulfillment Centers. + Enable the Senior Operations Managers to implement, inspect and enforce the...goal of "Zero Defect" + Partner with the Sr. Manager for Specialty Operations to: + enable consistent ABM… more
- Scotiabank (New York, NY)
- Senior Manager , Markets Compliance Officer **Requisition ID:** 193881 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance to adequately address… more
- Citigroup (New York, NY)
- …(GSP-F&S), Treasury & Trade Services (TTS), Markets, and Securities Services (MSS). The Senior ICM Counterparty Credit Portfolio Manager will lead the 1st LoD ... of such issues on the various Risk families, including operational and franchise risks + Proven ability to effectively...with regulators and internal control functions including + Internal Audit and Fundamental Credit Risk as well as with… more
- MTA (Queens, NY)
- …$93,151.00- $122,261.00 Position Classification: Non-Safety Sensitive Location: Queens Reports To: Senior Manager Engineering Budgets & Operational Support ... Manager -Engineering Budgets & Operational Support Job...by understanding the business plan and liaising with Engineering senior management to translate these factors into quantifiable headcount… more