- Sia (New York, NY)
- …improve processes and procedures in areas such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal ... audit Advise and provide clients with strategic recommendations on Risk Management issues facing the financial services sector, focusing on the identification,… more
- grabjobs (New York, NY)
- …in all aspects of information security.The Security Analyst shall act as a risk manager with the responsibility for identifying, acting on andescalating risks ... Summary:This is a full-time position for a Senior Information Security Analyst ("Security Analyst") within theInformation Security team that participates… more
- Early Warning Services, LLC (New York, NY)
- …Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies. ... supporting Paze on the execution of enterprise and operational risk programs, promoting an environment of risk ...management use by the business and second line. Track audit and exam deliverables to ensure timely completion and… 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
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/ RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... Plan for CNB IT service management and IT risk management audit universe, as well as...address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- TD Bank Group (New York, NY)
- …regulatory requirements and assisting business units to manage their regulatory risk . Key Responsibilities: Equity Aggregation: Oversee the TDS Equity Aggregation ... and Global Control Room enhancements. Issues Management: Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more
- Citigroup, Inc. (Jersey City, NJ)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... including drawing from internal and external sources Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Ascendo (Brooklyn, NY)
- …a well-respected NYC nonprofit, is seeking a Grants and Contracts Administrative Manager to lead the full lifecycle management of approximately 50 active grants ... processes Support budget development and ensure contract documentation is audit -ready Ensure proper access levels and compliance standards across government… 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… 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
- 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
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- City National Bank (Jersey City, NJ)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, continuous risk… more
