- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- American Express (New York, NY)
- …competency in the assessment of risks and controls, particularly associated with consumer or compliance risk , operational risk , or internal fraud risk + ... together. How will you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology,… more
- Google (New York, NY)
- …more about benefits at Google. + Lead cloud security risk , operational resilience, and regulatory compliance audit engagements requested by Google Cloud's ... the company. As part of the Google Cloud Chief Information Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- American Express (New York, NY)
- …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit and Regulatory team will ... functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management... operational risk management (eg, within Risk and/or Internal Audit function). + Understanding… more
- American Express (New York, NY)
- …to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead first ... a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields with… more
- Scotiabank (New York, NY)
- …methodologies to the audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...of controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational … more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Supervise and mentor audit… more
- SMBC (Jersey City, NJ)
- … risk management, regulatory, information technology, data management, cybersecurity, operational resiliency, compliance, or audit experience * Foundational ... managed and controlled * Assists in the review and update of Operational Risk Management (ORM) policies specific to IT, data management, cybersecurity, and … more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) performs ... for the Bank Secrecy Act, OFAC and Anti-Money Laundering compliance. This Senior Audit Manager will specifically manage the Transaction Monitoring and Financial… more
- Manulife (New York, NY)
- …Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Opportunity** The Manager , Operational Risk Management of Manulife/John Hancock ... General Account, will be responsible for assisting the Director, Operational Risk Management of Manulife / John...risk professional with 2 - 3 years of risk management, operations, finance and/or audit experience… more
- Bank of America (New York, NY)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...team members hold at least one professional certification. Our audit teams align to key risk areas… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... or Master of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Description: DOHMH is seeking a Cybersecurity Audit Manager to join the Bureau of Audit Services, ... CIVIL SERVICE LIST, EXAM # 9011. The Bureau of Audit Services plays a leading role in risk...internal audit function for the agency. The Audit Manager will supervise a team of… more
- HSBC (New York, NY)
- …As our Senior Audit Manager you will: + Manage the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and ... and the planet we all share. As our Senior Audit Manager , you will oversee and manage...controls are in place, including processes for management of operational risk , in accordance with Company and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Neuberger Berman (New York, NY)
- …fund and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data ... Analysts to create and utilize automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, … more
- TD Bank (New York, NY)
- …+ Resiliency/ Disaster Recovery/ Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...CRISC Experience with: + IT General Controls + IT Risk Management/ IT Risk Assessment + Financial… more