- Stryker (Mahwah, NJ)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you...support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- TD Bank (New York, NY)
- …Oversight functions are complying with established policies, standards and procedures. The Senior Manager , Compliance Quality Assurance will supervise and/or ... depending on availability and individual circumstances._ **Job Description Summary:** The Senior Manager , Compliance Testing oversees and develops team(s) of… more
- American Express (New York, NY)
- …us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... ideally within financial services. + Proven experience leading program execution and quality assurance in a risk , compliance, or fraud-related function. + Prior… more
- American Express (New York, NY)
- …taxonomy. + Provide structured risk assurance reporting into governance bodies, risk committees, and senior leadership forums. + AI Risk Assessments ... Risk Management, while actively engaging with senior leadership, risk committees, and governance councils. **Responsibilities:** + Assurance Framework &… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Quality Assurance , Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the Technology ... effective financial services technology architecture. Provide expert guidance and support to senior management on technology risk related matters, including … more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and...and business process controls for Internal Audit, or other risk management, compliance, and assurance activities +… more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... Risk Department consists of the following teams: Operation Risk , Change Risk & Assurance ,...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief ...+ 5+ years of experience working in the field of Risk Assurance , Risk Management, Internal Audit ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and… 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 ... management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for auditing… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management is ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide… more
- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in… more
- AIG (New York, NY)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight guided by a philosophy of...+ Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle… more
- American Express (New York, NY)
- …and technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. **How will you make an impact in this role?** ** Senior Manager - Data Governance & Management:** As part of the Financial Reporting ... Quality Assurance Organization (FRQA) within Corporate Controllership, this role is...future roadmap for data governance within Finance. This FDG Senior Manager is focused on ensuring that… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- JPMorgan Chase (New York, NY)
- …management. + 3 years of financial services experience in controls, audit, quality assurance , risk management, or compliance preferred. + Proficient in Microsoft ... the Oversight and Control Office. Our team focuses on Risk Identification & Assessment, Control Design & Evaluation, Issue...Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates Trading - Associate, you will… more
- Citigroup (New York, NY)
- …outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the design and operating ... The Audit Director is a senior level management position responsible for contributing to...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- BGB Group (New York, NY)
- Senior Project Manager at BGB Group (View all jobs) (http://www.bgbgroup.com/careers.html) New York, NY BGB Group Senior Project Manager Our Agency BGB ... to drive category/brand awareness and growth. Position Overview The Senior Project Manager is responsible for the...expectation + Partners with project stakeholders to ensure quality assurance standards and best practices are in place +… more