- City National Bank (New York, NY)
- …activities at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS MANAGER * WHAT IS...groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze,… 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
- 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
- American Express (New York, NY)
- …reporting. Corporate Functions Control Management team is looking for a ** Manager of Governance , Operational Risk Program Management** , focused on ensuring ... the BU + Manage details of specific risk and controls governance forums for the Corporate Functions...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- American Express (New York, NY)
- …reporting. US Consumer Services 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 US Consumer Services,...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... disciplined approach to evaluating and improving the effectiveness of governance , risk management, and controls that mitigate...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… 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
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess internal controls , identify strengths and weaknesses of financial and operational controls ... or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong… 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
- 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
- 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 Commercial & Investment...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Mondelez International (East Hanover, NJ)
- …in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise risk management processes, ... experience in the Big Four firms, Internal Audit and Internal Controls or...process may contact ### for assistance. **Job Type** Regular Internal Audit & Control Finance… 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
- MUFG (Jersey City, NJ)
- …Business analysis or project management skills based on PMBOK. + Experience with testing or internal audit . The typical base range for this role is between $76K ... recruitment team will provide more details. **Job Summary:** The Project Enablement Control Office - Quality Assurance group (PECO QA) leverages extensive experience… more
- Citigroup (New York, NY)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The Citi Controls - End User Computing (EUC) Governance...senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of… more
- American Express (New York, NY)
- …4 Years) experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way.… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... with multiple partners across numerous business units, functional areas, and geographies._** ** Control Management Governance Team:** The objective of the Finance… 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