- Merck & Co. (Rahway, NJ)
- …activities during the preparation / ongoing / follow-up phase of an audit or inspection. In cooperation with local country operations and/or headquarters, performs ... root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and...Colorado and other US State Acts US Hybrid Work Model Effective September 5, 2023, employees in office-based positions… more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… 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 ... programs in Model Risk. This role will perform testing in model audit programs, document audit results, communicate audit findings to management,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Model Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards. + Excellent… more
- American Express (New York, NY)
- …internal capabilities and technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the ... this role, you will be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be conducting AI/Generative AI specific… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all… 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 ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more
- Robert Half (New York, NY)
- …New York Internal Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to...strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more
- TD Bank (New York, NY)
- …all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk and ESG ... **Job Description:** We will consider a remote workplace model (in the Eastern Time Zone and TD Bank's...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I- BANKING** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...+ Staff Performance and Mentoring: Acts as a role model /mentor to more junior auditors and provides constructive feedback.Enhances… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... their affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for Markets businesses… more
- HSBC (New York, NY)
- **Description** **Senior Audit Manager , HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services (MSS) ... businesses and be responsible for the execution of all stages in the audit lifecycle. Execute a programme of continuous monitoring for a defined portfolio of… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...and development team consists of a Director, one senior manager , one manager and one analyst. The… more
- Siemens (Iselin, NJ)
- …and a talent incubator for Siemens, CF A offers a unique Grow and Development Model . We believe in the concept of lifelong learning and encourage our people towards ... to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- US Bank (Hackensack, NJ)
- … Model Development & Decision Science (MDDS) team is seeking a quantitative model development manager for the wholesale credit risk modeling team. This ... risk management, corporate finance, external reporting, as well as model validation and audit services. In addition, the analyst will communicate statistical … more
- TD Bank (New York, NY)
- …of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Head of FCRM Model Management and Emerging Risk is a technical and strategic leader in the ... Crime Risk Management (FCRM). This role is responsible for developing a model and technology roadmap/strategy covering the full development lifecycle of Transaction… more
- Bank of America (Jersey City, NJ)
- …regulators, as needed. * Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. * Acts ... Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New...as the first or second line of defense overseeing model performance, model risk, and model… more
