- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. + Related certifications ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become...progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade… more
- American Express (New York, NY)
- …of American Express, while striving to improve coverage and merchant satisfaction. The Senior Manager in US Pricing Strategy and Execution is responsible for ... and insight from Leadership across the Blue Box. The Senior Manager should be a dynamic individual...robust pricing infrastructure, including documentation and mapping of critical internal processes and implementation of a strong control… more
- BMO Financial Group (New York, NY)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...on the status of the governance program to various internal & external stakeholder audiences. + Supports the development,… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117,400.00 - 224,700.00 _Please note that ... objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position… more
- Navient (Albany, NY)
- …we are about our mission, read more below, and let's build something great together! **The Senior Fraud Risk Manager position will report to the Head of Risk & ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Fraud.** **As the Senior Fraud Risk Manager , you will:** +… more
- Turner & Townsend (New York, NY)
- …in the world. **Job Description** **Turner & Townsend** are looking for experienced ** Senior Cost Managers** and/or **Quantity Surveyors** to act as the key, day to ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Amazon (New York, NY)
- …Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... and business partners to identify risks, develop mechanisms and program controls , and implement effective risk mitigation strategies to meet regulatory requirements… more
- Scotiabank (New York, NY)
- Senior Manager , US GTB Strategic Support **Requisition ID:** 205643 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... team, committed to results, in an inclusive and high-performing culture. Position: Senior Manager , US Global Transaction Banking (GTB) Strategic Support Global… more