- American Express (New York, NY)
- …your place in finance on #TeamAmex. **How will you make an impact in this role?** ** Senior Manager - Data Governance & Management:** As part of the Financial ... for data governance within Finance. This FDG Senior Manager is focused on ensuring that...during an audit or examination. The FDG Senior Manager is a collaborator, a well-organized,… more
- MUFG (Tampa, FL)
- …* Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes compliance ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as ... risks facing the Port Authority. The Program director will act as second-line manager overseeing three divisions, each staffed with approximately 12 audit … more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings… more
- Citigroup (Tampa, FL)
- ** Data Transfer Group Manager - Senior Vice President (SVP) - Tampa (Hybrid)** The IMPaCT Team at Citi is at the forefront of managing critical data ... Data Transfer Register. Ensure comprehensive traceability, accuracy, and audit readiness, thereby instilling clarity and confidence among our stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization ... will play a key role in ensuring the firm's Audit Committee of the Board of Directors fulfills its... Committee. + Manage sensitive information and interactions with senior leadership with discretion. + Undertake projects in support… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Applied Research Solutions (Dayton, OH)
- **Description** Applied Research Solutions is looking for a Senior Configuration Data Manager to support the Training PEO Support Directorate at WPAFB, AFB ... in the T-7 Advanced Pilot Training program. The Senior Configuration Data Manager will...Configuration Audits (FCAs) and Physical Configuration Audits (PCAs), ensuring audit data adequacy. + Participate in Government… more