- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute ... audit results to business stakeholders, and the Audit / Risk committees as needed. Work across the...Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal Audit operating… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... as the first or second line of defense overseeing model performance, model risk , and...to the business. + Assist senior leadership of the model audit group to execute and report… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- American Express (New York, NY)
- …together. How will you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, ... specific to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and other administrative tasks; + Assist in the documentation and … more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Model Risk Manager with a strong internal controls and ... part of the second line of defense function, the Model Risk Manager will support... audit issues and/or regulatory feedback related to model risk controls + The Model… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... team members hold at least one professional certification. Our audit teams align to key risk areas...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- American Express (New York, NY)
- …across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and… 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
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ... management areas (eg, counterparty credit, market, interest rate) model risk management, and audit ... the Director, US Corporate Functions Audit to provide audit services to risk management functions, treasury and liquidity functions, and/or associated first… more
- Pfizer (New York, NY)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... independent audit and risk oversight activities primarily related...ensure appropriate assessments of controls in an evolving business model . **Relationship Management** 1. Works within functional area to… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... team members hold at least one professional certification. Our audit teams align to key risk areas...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate...risk and control environments in coordination with the Audit team. The role is responsible for executing a ... robust Audit Plan against transformation activities related to Human Resources,...Resources, specifically in the areas of Performance Management, Talent Model , and Workforce Management within the Accountability, Culture and… more
- Citigroup (New York, NY)
- … Audit and Regulatory issue validation as well as business monitoring and risk assessment. + Effectively manages and executes audit activities for a component ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… more
- Bank of America (New York, NY)
- …for all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well as audit activities in the International ... work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This..., implementing the first Python scripted tools, the first model -based audit testing and driving the delivery… more
- American Express (New York, NY)
- …are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Senior Manager to join the ... across numerous business units, functional areas, and geographies. The Senior Manager , Independent Challenge: + Evaluate the operational risk managementand… more
- American Express (New York, NY)
- …Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
