findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior... manager and director, including reporting and audit wrap-up. Prepares work papers in support of work performed and drafts...
, colleagues, and clients. Risk management experience including governance, reporting, policy procedure review, audit/regulatory... Risk Manager. Work with management and risk partners covering various Bank strategic initiatives and product change...
Application Deadline: 09/12/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance Our ideal... oversight, monitoring, and reporting for equity derivative portfolios. Develops and monitors the market risk management...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG...
leaders. Act as the Internal Audit SME for technology risks, helping to shape the firm’s risk framework and control testing... strategy. Represent Internal Audit at IT risk committees, regulatory meetings, and board-level audit presentations when...
degree - experience (ideally 4-8 years) in audit, treasury, finance, or internal risk management areas within the financial... - assess risks related to Treasury (liquidity risk management, liquidity risk reporting including FR 2052a, funding management...
, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit... utilized; escalate issues to the Manager/Senior Audit Manager in a timely manner Professional Development Provide coaching...
a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused... in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk...
. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS...) Manager to join our team. In this position, you will be responsible for partnering with a regional operations team to execute...
drive our growth over the mid-to-long term. How will you make an impact in this role? The Senior Manager, Amex... management. Experience with internal compliance and operational risk management frameworks (e.g. Process Risk Self-Assessments...
Our client, an Am 100 law firm, is seeking a Senior Manager, Payroll to oversee the firm's U.S. payroll operations... while managing payroll staff and safeguarding the confidentiality and integrity of sensitive compensation data. The Senior Manager...
. US - Tax - National Tax - Tax Technology and Transformation - Indirect Tax - Senior Manager Tax Technology and Transformation... and planning more efficient Improving reporting capabilities to enhance our clients' ability to evaluate risk and capitalize...
- National Tax - Tax Technology and Transformation - SAP Tax Integration -Global Withholding Tax - Senior Manager EY Tax... intersection of major technological and tax/regulatory change. Your key responsibilities As a Senior Manager in our SAP Tax...
- National Tax - Tax Technology and Transformation - SAP Tax Integration - Senior Manager EY Tax Technology and Transformation... intersection of major technological and tax/regulatory change. Your key responsibilities As a Senior Manager in our SAP Tax...
-oriented, and driven Senior Operations Manager to play a key role in powering our fulfillment, logistics, and compliance...-functional teams to keep goods moving, reduce risk, and deliver exceptional service to our customers. You will take ownership...
to reach and exceed our company goals. We bring numbers to life by developing innovative and strategic reporting as well... our team members to do the same by supporting continued education and offering internal career advancement in various areas...
processing and reporting. This role is part of our finance team and reports into the Senior Director, Risk & Controls and Payroll... brands. Hospitality is all about taking care of others, and it defines our culture. About this role: The Senior Manager...
, and other internal reporting requirements. Staying current on industry/market conditions, ensuring policies, procedures, standards... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing The Sr. Debt Products Manager will be a key member...
implementation of internal and external audit points together with any issues raised by external regulators as applicable. Completes.../operational risk controls in accordance with Company or regulatory standards and policies. Promotes an environment that supports...
of consultants in the context of missions or internal projects, where you will act as a reference and relay for the Manager/Senior... and expertise, you will work - in Consulting, Implementation and Audit - on one or more of our following offers: Strategy, Risk...