- Bank of America (New York, NY)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will support ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...this work + Manage affiliate audits to assess financial, operational , and compliance processes and evaluate effectiveness… more
- Hubbell Power Systems (Shelton, CT)
- …is based in Shelton, CT. A Day In The Life The Audit Manager will: + Collaborate with operational and financial professionals to assess business operations ... Audit Manager Apply now " Date:... is responsible for executing and leading financial and operational audits as well as special projects under the… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- Neuberger Berman (New York, NY)
- …hedge fund and private equity), sales distribution and supervision, UCITS governance, Compliance , operational , risk and performance audits + Work closely with ... recommend business efficiency opportunities + Evaluate the integrity of operational data and compliance with established policies...compliance with established policies and procedures through the audit process + Coordinate with IT Audit … more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, ... heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team members… more
- Xerox (Norwalk, CT)
- … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... toggle section visibility City Norwalk State/Province Connecticut Country United States Department AUDIT & COMPLIANCE Date Wednesday, September 11, 2024 Working… more
- Wells Fargo (New York, NY)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Description:** This job is responsible for overseeing the Global Compliance - Enterprise Policy, the Operational Risk...requirements; * Serve as liaison to regulatory examiners, Internal Audit , and external auditors on compliance issues… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... of relevant experience in financial services industry, preferably in risk management, compliance , operations, or audit + Bachelor's degree in Finance, Business,… more
- Amazon (New York, NY)
- …Amazon's brand? In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will ... - Growing and evolving the LatAm Last Mile TRC audit strategy. - Ensuring transportation compliance awareness...compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that… more
- American Express (New York, NY)
- …and be a key connection point with the second-line GRC teams. The **Senior Manager of Operational Risk Programs** will support the Director in providing guidance ... oversight to the 1st Line of Defense (1LoD) on Operational Risk, ensuring that processes are developed, maintained, and...frameworks are effectively integrated into 1LoD processes. The Senior Manager will also play a crucial role in promoting… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Governance & Control **Job Description:** The TA Operational Excellence Manager leads and manages a governance and control team, ... teams in mitigating risk, implementing controls and processes to ensure operational excellence. **Depth & Scope:** + Provides people management leadership by… more
- Meta (New York, NY)
- **Summary:** We are seeking a Privacy Risk and Compliance Manager with broad operational knowledge across a range of risk and compliance disciplines. You ... integrity, security OR in a role associated with data protection, regulatory response, operational risk management, compliance , audit and implementation of… more