- Aequor (New Brunswick, NJ)
- …Candidates must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New ... and complete account reconciliations of general ledger accounts in compliance with internal controls.Prepare external manufacturing month-end reporting package and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...level of experience in a related role within an internal Audit function or within a Compliance Risk Management ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- TD Bank (New York, NY)
- …standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... detail, and strong executive communication skills to interact with senior compliance stakeholders and audit ...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- American Express (New York, NY)
- …technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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 ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … 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
- TD Bank (New York, NY)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager will manage ongoing ... of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager ...and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
- American Express (New York, NY)
- …US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. This role ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data analytic tools,… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- TD Bank (New York, NY)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and ... Compliance , Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance...third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The… more
- Project Renewal, Inc. (New York, NY)
- Title: Senior Manager , Compliance Program: Legal, Varick Headquarters Salary Range: $90,000 - $100,000 per year Overall Responsibilities: The Senior ... compliance in healthcare and related human services. The Senior Manager , Compliance reports to...28 clinics, and substance use disorder-focused programs. + Coordinate audit responses, inspections, and compliance reporting for… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance...and manage client engagements focused on risk management, regulatory compliance , and audit remediation across banking, insurance,… more
- Stryker (New York, NY)
- The Senior Manager , Compliance Investigations (Americas) is an integral part of the strategic expansion of Stryker's compliance and ethics function. The ... as a senior leader and subject matter expert within the compliance organization; maintain expertise in relevant laws (eg, anti-corruption, sales, marketing, and… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager...related field. + 7+ years of experience in IT compliance , or audit . + Strong knowledge of ... identifying and mitigating IT-related risks. The ideal candidate will drive compliance transformation, embed governance into daily operations, and foster a culture… more
