- Bank of America (New York, NY)
- Audit Manager - Data Governance ... governance program, and the associated risks and controls + Plan, perform, and lead audit reviews ... us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will...in a detailed manner **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Citigroup (New York, NY)
- …front line, second line (including independent risk, HR, and Legal) and Internal Audit as relevant to Regulatory interactions + Identifying mitigating ... Serves as the Data Governance Exam Lead for the Finance Data. Responsible...diverse businesses. + Experience with and previous exposure to internal or external control functions and regulators… more
- M&T Bank (New York, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program...partners to ensure the necessary governance and controls are in place to control 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
- Marex (New York, NY)
- …effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America ... Marex corporate governance , risk management practice, and internal control environment. Marex has unique access...co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance… 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 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
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... Internal Audit group you will strengthen internal controls within our Asset Wealth Management...Line of Business and Corporate Function to assess the internal control processes that drive our global… 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
- MUFG (Jersey City, NJ)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...design, and architecture + Combined experience in IT external audit , IT internal audit and… more
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency… more
- Morgan Stanley (New York, NY)
- …responses and manage any remedial actions identified by compliance test checks, internal audit , regulators, and exchange venues * Understand and manage ... in the fast-paced and constantly changing global markets. Business Control Unit ("BCU") is a 1st line team within...the Firm's risk policies and governed by the respective governance forums. *Primary Responsibilities* * Reporting to the FID… 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
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Data Analytics Platform, Data Integrity, Data Presentations, Data Science, Internal Controls , Microsoft Azure, Microsoft Power BI,… more
- City National Bank (Jersey City, NJ)
- …CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to, ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Synchrony (New York, NY)
- …articulate the process, risks, controls , test results, and conclusions. + Present audit results to various levels of Internal Audit leadership, as ... **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management,...+ Contribute to the direction and focus of the Internal Audit team's activities through active engagement… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...with management, including the identification of process risks and controls . + Document clear audit work papers… 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
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at... control environment by developing recommendations to strengthen internal controls + Implement and execute an… more