- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- American Express (New York, NY)
- …programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... making in the BU + Manage specific risk and controls governance forums for EDDS, interfacing with...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- American Express (New York, NY)
- …Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in ... 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- Scotiabank (New York, NY)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit . This role will support the ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... The Methodology Senior Audit Manager is a key role...partners in the 1st and 2nd line risk and control functions on governance , risk and compliance… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (New York, NY)
- …Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 10+ years of relevant experience, ... **Controllers Transformation Accounting, Ledger & Close Policy & Governance ** - SVP, Financial Solutions Group Manager...platforms. The outcome will be a robust global process, governance , and controls to ensure consistent and… more
- TD Bank (New York, NY)
- … experience + Bank governance experience + CIA Certified Internal Audit certification + Financial Services background **Customer Accountabilities:** + ... 500+ models/processes run on the platform. Specifically, the MLE Controls team is responsible for governance and...management, execution, and operational controls . The MLE Controls team coordinates all audit and external… more
- American Express (New York, NY)
- …are identified, mitigated, and governed. + Collaborate with other internal audit teams to effectively assess AI/Gen AI controls across information security, ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...supporting control processes. This involves assessing the governance , risk management and controls that support… more
- City National Bank (New York, NY)
- ** MANAGER INTERNAL CONTROL TESTING**...with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and Standard, ... events. The ORM Remediation team is responsible for providing governance and oversight to enhance the control ...at least seven years in an operational risk management, internal audit , or compliance role + Minimum… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...both Citi policies/ procedures and our Regulators * Review Internal Audit results for gaps, ensure remediation… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...information related to the broker dealer entity. + Represent IA at key governance committees, forums, and… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... as to prevent recurrence through effective remediation and lesson learning. Corporate Function Control Management team is looking for a Manager of Issues, Events… more
- US Bank (New York, NY)
- …management, control , and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Wells Fargo (New York, NY)
- …to the Enterprise Functions Technology organization. This position will report to the Business Control Management Senior Manager and deliver risk and control ... the BCM responsibility to partner with WXPS to design controls , validate its effectiveness, and evaluate controls ...root cause analysis and offering solution + Experience assessing control design and performance through testing, audit … more
- MTA (New York, NY)
- … Internal Controls program; + Interface with State Agencies on Internal Control issues; + Ensure compliance by Department with accepted recommendations ... Program for MTA; + Assure full implementation of Internal Controls to maximize cost controls...activities. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance … more