- 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 ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Ankura (New York, NY)
- …a full-time position for a Director / Senior Director in its Audit ...attained the Senior Manager or Manager level in an audit firm; . ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... position that supports the Regulatory Compliance Audit Director / Senior Audit Director ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Mathematica (Albany, NY)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare… more
- M&T Bank (Buffalo, NY)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... applicable audit portfolio.As a member of the Audit Senior Management Team, this leadership role...auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital...work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Lumen (Albany, NY)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... for every future! **Purpose:** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality ... accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC would like to hire a Senior Compliance Program Manager who would be responsible for the execution of ... tasks to support senior management within the Americas Division Compliance Department (ie,...trends and expected changes. + Support engagement with Internal Audit and advise on related action plans. + Draft… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Warner Bros. Discovery (New York, NY)
- …ambiguity in a fast-paced environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting, ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- TD Bank (New York, NY)
- …more specific details for this role **Job Description:** **Preferred Qualifications:** The Director - TDS, Senior AML Financial Crime Risk Oversight Specialist ... global policies and governance. + Assist with regulatory and audit requests. **Qualifications/Competencies/Accreditation** + 4 years college/university Degree. +… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III ( Senior Director , Office of Compliance Services). DUTIES ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- Pfizer (New York, NY)
- …on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. + ... Work with PRD Quality for audit and inspection preparation, and management of CAPAs. **Business...Location:On Premise / Hybrid + This is a people manager role The annual base salary for this position… more
- M&T Bank (Buffalo, NY)
- …maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... protection operational duties. + Exercise usual authority of a manager related to staffing, performance appraisals, promotions, salary recommendations, performance… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more
- Children's Aid (Bronx, NY)
- Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job ID: 007110 Description: Children's Aid College Prep Charter School (1232 Southern Boulevard) ... $75,000 **Position Summary** The Senior Manager of Operations (SRMGR) develops, implements...partners with the Principals, Operations Managers and Community School Director to improve the quality of our work in… more
- Win (Women In Need) (New York, NY)
- …Director , Contracts & Budgets Salary: $80,000-$82,000 Positions reporting to this position: Senior Contracts Manager Purpose of the Position: The Contracts & ... supports the Finance Department by providing guidance and oversight to the Senior Contracts Management team. The individual in this position is responsible for… more