- 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 ... value-added feedback. Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Work across the three lines of defense to… more
- The Hired Guns (New York, NY)
- …forecasts and assist in budget planning, development, and tracking. You'll handle audit and tax activities, coordinate with banks and other financial entities, and ... finance, of which at least five years was at manager level or above, you have a firm grasp...operations from a strategic point-of-view with an eye toward risk and cost-benefit/ROI analysis of existing and proposed projects,… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… 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 ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… 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
- American Express (New York, NY)
- …units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the business. ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...the exam management process. EDDS is looking for a Senior Manager of Audit Management,… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. + Communicate trends in risk and control issues to senior management… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR -...- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT ... ** Sr . Manager , IT, Internal Audit...staff; and providing key input to development of the risk -based annual internal audit plan. **Responsibilities:** +… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New...the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This team ... audit work. Working with all levels of the Audit team from Senior Audit ...activities in the Global Markets, Global Banking and Market Risk audit team globally as well as… more
- Citizens (Iselin, NJ)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high- risk... Audit Manager reports to a Senior Audit Manager and provides… more
- Amazon (New York, NY)
- …to lead support - Other duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner ... while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult...our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… 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 ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
- Amazon (New York, NY)
- …department support globally by engaging with operations, finance, and legal teams. Reporting to a Risk Manager within Treasury, this Sr . Risk Analyst ... Risk Management and Claims team is seeking a Sr . Risk Analyst to assist with the...on insurance program changes, retentions, and exposures. * Assist Risk Manager on collection and review of… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... and recovery processes Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Citigroup (New York, NY)
- …MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible ... for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… 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 ... testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across multitude of stakeholders in… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. This ... role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This...on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster… more
