- 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
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance ...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... and provide feedback on work performed. + Design and perform data governance audit , including identifying and defining issues, reviewing and analyzing… 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
- 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
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as necessary. ... manage risk. Join us as an IT Risk and Controls Manager to play your part in...master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls ,… more
- Liberty Utilities (Hewlett, NY)
- …this role you will be responsible for managing Liberty's compliance with its cloud governance controls for both Liberty and MSP managed environments. You will ... Excellence, working with a range of stakeholders to drive accuracy of the cloud governance controls , compliance with the controls , improvement planning, and… more
- Stryker (Mahwah, NJ)
- …effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls . + Support ... & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management...the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance… more
- AIG (Jersey City, NJ)
- …+ 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services ... control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls ,...SOC1 audit , analyzing transformation risk on SOX controls , designing effective controls , remediation governance… more
- Xerox (Norwalk, CT)
- …senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... Global Head of Audit & Internal Controls ...Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting… 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