- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- RGP (New York, NY)
- …forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, insurance, and ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
- iconectiv (Bridgewater, NJ)
- …protected. Our cloud-based information as a service network and operations management and numbering solutions span trusted communications, digital identity ... management and fraud prevention. For more information, visit www.iconectiv.com...to improve long-term system resilience Ensure support activities meet audit /compliance requirements, including access control, logging, and data handling… more
- Terumo Medical Corporation (Somerset, NJ)
- …SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...to the company's procedure (ITSM, CHARM, etc.) for user management and role management . + Meet the… more
- SMBC (Jersey City, NJ)
- …activity reporting, client screening/sanctions requirements, and risk assessments. + Strong management and leadership skills; experienced manager 10+ years + ... such as KYC, Sanctions, Financial Intelligence Unit, Data Analytics, Program Management , Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management... Audit Team, you will execute the annual audit plan , manage audit engagements,… more
- JPMorgan Chase (Jersey City, NJ)
- …and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Asset & Wealth Management products and risk management , driving excellence and integrity in audit … more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan , ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan . + Leverage available data and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- American Express (New York, NY)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management , you will partner with ... Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes...Bonus incentives + 6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...program to ensure adequate coverage of risk. + Communicate audit scope, issues, risks, and recommendations to management… more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
