- Eisai, Inc (Nutley, NJ)
- …Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance ... IT compliance issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination:… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk ) will primarily be ... least 3 years of relevant work experience, including model risk audit experience, model development or model...Familiarity with risk management principles, preferably in Enterprise Risk Management, Model Risk … more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk ) will primarily be ... least 5 years of relevant work experience, including model risk audit experience, model development or model...Familiarity with risk management principles, preferably in Enterprise Risk Management, Model Risk … more
- SMBC (Jersey City, NJ)
- …in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities within the Internal ... Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible...execute high quality reviews of Credit, Counterparty Credit, and Enterprise Risk related processes and controls within… more
- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- Bank of America (New York, NY)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a… more
- Citigroup (New York, NY)
- ** Enterprise Stress Testing Senior Group Manager - Liquidity Risk ** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise ... including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress testing programs (eg,… more
- Citigroup (Rutherford, NJ)
- …closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on ... Vice President) will be responsible for **Program Management** coverage for the Enterprise Risk Management (ERM) Product team which includes **coordination and… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... more segments of the Audit Plan. Supervise and oversee assigned audits** **Ensure audit engagements are risk based, and executed according to Wells Fargo … more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Citigroup (New York, NY)
- …to maintain these standards. **Qualifications:** + 12+ years of relevant experience in Enterprise Risk Management. + Experience of leading the large and complex ... demonstrates clear and concise written and verbal communication. + Strong experience of Enterprise Risk Stress Testing is preferred + PMP/ Agile certifications… more
- Amazon (New York, NY)
- …and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive ... and continuing education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... responsible for assisting with ongoing risk assessment, control identification, audit execution and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- Insight Global (New York, NY)
- …Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Experience with Enterprise Risk Management (ERM) a plus. Familiarity with vendor ... cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We are a company committed… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- Bloomberg (New York, NY)
- …those activities as well as represent the Product across multiple firmwide risk programs, including Operational Resilience. The Bloomberg Enterprise Data is ... continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our...across the broader risk management agenda including Risk Management,Legal and Compliance and Internal Audit … more
- AIG (Jersey City, NJ)
- …reimagining the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... candidate will will drive control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls, designing effective… more
- Bank of America (New York, NY)
- …execution of the audit plan within quality standards and in conformance to audit policies and procedures + Leverages a risk mindset to proactively identify ... Audit Director - CACR Data Design & Reporting...executives, and helping business partners balance business strategy with risk management controls. Job expectations include working with senior… more
- M&T Bank (New York, NY)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority, cross-divisional initiatives by partnering with leaders to… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... a related field; master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls, compliance, or a related field,… more
