- Amazon (Bellevue, WA)
- …Amazon's Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar ... written and verbal communication skills. In this role, the Senior Risk Manager will use...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Citigroup, Inc. (Tampa, FL)
- …organization, ensuring that employees understand their roles and responsibilities in mitigating risk exposure. Partner with Sr . management on the reporting and ... risk mitigation practices. Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk … more
- Nestle Operational Services Worldwide SA (Arlington, VA)
- …organization's marketing mix to maximize ROI on overall demand generation investment. As a Sr Manager - Finance Co-Pilot, you will be a critical partner to the ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...maximize ROI on overall demand generation investment. As a Sr Manager - Finance Co-Pilot, you will be… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit plan when appropriate Supervise… 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
- HSBC (New York, NY)
- …Acquisition Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you ... Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a bachelor's… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within ... an effective audit readiness program. Drive key readiness initiatives utilizing risk -based prioritization and mitigation to maintain an audit ready status.… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... financial risks. This role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, and control… more
- True Anomaly (Denver, CO)
- …and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across ... programs and team performance, ensuring successful execution of tasks and ongoing audit readiness. Serve as the primary point of contact for internal stakeholders,… more
- EagleBank (Potomac, MD)
- …the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit ... MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager...appropriately access risk and effectiveness of controls. Senior Audit Managers are responsible for working… more
- Klaviyo (Boston, MA)
- …careers.klaviyo.com to see how we empower creators to own their own destiny. Sr . Implementation Consultants at Klaviyo are a critical part of our Customers' success, ... demonstrating deep product expertise, and consistently exceeding customer expectations. A Sr . Implementation Consultant is a highly motivated professional with a… more
- Northern Trust (Chicago, IL)
- …other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; ... Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned... Services Department to ensure key controls (particularly around audit planning, risk assessments, and audit… more
- Citigroup, Inc. (Tampa, FL)
- …formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and key ... team within Citi's Data group is searching for a senior Data Analyst skilled in data analytics to aid...and process reengineering for Loans Data and for Credit Risk Monitoring Data. The role involves partnering with several… more
- Cytiva (Duncan, SC)
- …by Contamination Control and Sterility Assurance management. This position reports to the Sr . QA Manager Contamination Control and Sterility Assurance US Region ... Responsible for the sterility assurance program at site level. This includes dose audit program and provide expertise for transfer of work and capacity expansion… more
- WSFS Bank (Philadelphia, PA)
- … role is responsible for planning and executing audits, audit risk assessments and providing oversight, senior level expertise and team administration ... compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in development… more
- Boar's Head Brand (Brooklyn, NY)
- …Head Brand. Complete special projects as assigned by the Sr . QA Manager . Job Description: Essential Functions Organize and Audit co-manufacturers QA related ... Hiring Company: Delicatessen Services Co., LLC Overview: Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role...the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a primary focus… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is... management with the identification, reporting, and evaluation of audit risk areas. Facilitate remediation of the… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Spartan Placements LLC (Lakewood, NJ)
- …*Collaborate to define audit strategy and objectives in consultation with senior manager /partner. *Manage multiple audit engagements and competing ... Job Summary: As an Audit Manager , you will be responsible...and lead change efforts effectively. *Understand and manage firm risk on audits and proposals. *Develop high-performing people and… more
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