- ConnectOne Bank (Englewood Cliffs, NJ)
- …development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The ... member of the Federal Deposit Insurance Corporation.About this role:The Internal Audit Senior Manager is...audit co-sourcing partner workpapers. Must haves: Understanding of internal control concepts and experience in applying… more
- Scotiabank (New York, NY)
- Senior Manager , Governance , Policy and Reporting, Global AML...US FIU, the GBM AML Risk team and US Internal Audit . **What You'll Do** + Ensures all ... We work together to drive ambition for every future! **Purpose** The Senior Manager , Governance , Policy and Reporting, Global AML (US) contributes to the… more
- 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
- 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
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... oversees and leads a highly complex and diverse governance and control function for an area...areas of the LOB including exam management (eg, regulatory, internal audit , loan review, etc.) + Leverage… more
- PNC (New York, NY)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- PNC (New York, NY)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- Amalgamated Bank (New York, NY)
- … audit , or legal areas, with at least 4-6 years' experience in internal audit , quality control , operations, and/or quality assurance + Bachelor's ... well as work conducted by the Sanctions team. The Quality Control Supervisor reports to the Governance and Advisory Manager and will provide regular updates… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the...business objectives. + Assess the effectiveness of the IT governance structure in managing IT resources, mitigating risks, and… 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
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- MUFG (New York, NY)
- …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
- Insight Global (New York, NY)
- …reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, ... and the Board of Directors regarding IT security and control risks. Contribute to internal audit...Security, Data Governance etc) Experience working in Internal Audit at a Large Financial Institution… 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
- US Bank (New York, NY)
- …designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The Audit Project Manager ... risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Synchrony (Stamford, CT)
- 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
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... to evaluate and assess the effectiveness of the Bank's governance , credit risk management and control processes....business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
