- KPMG (New York, NY)
- …career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity… 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
- 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 ... methodology and risk management principles (eg Model Risk Management, Enterprise Risk Management...least 3 years of relevant work experience, including model risk audit experience, model development or model… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... services and to influence the way the company manages risk . We are committed to growing our audit...continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... 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
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… 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
- 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
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… 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)
- …Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of experience in auditing, in ... enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our ...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- TD Bank (New York, NY)
- …& Experience:** + **Banking Industry experience within c** **ompliance or audit , legal and regulatory environment** , ** enterprise governance framework** ... oversight, and support for central elements of the US Compliance Risk Management Program, including: + Compliance-wide frameworks, guidelines and standards for… 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
- American Express (New York, NY)
- …(EPMO). The objective of the EPMO Governance and Reporting Team is to establish the Enterprise Change Management and Project Risk and Controls strategy, set up a ... activities + Administer comprehensive training initiatives that align with Enterprise Project Risk Governance. + Ensure and...Years experience in risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and development team consists of a Director, one senior manager , one manager and one analyst. The… more