- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- NBC Universal (New York, NY)
- …the data + Develop and optimize data gathering processes for audit and policy governance to ensure clear documentation and reduce complexity where ... the current and ever-changing face of the world. The Manager of Business Analytics (BA) is a critical member...critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person… more
- American Express (New York, NY)
- …and usable data to drive accurate data -driven business outcomes. The Manager Data Governance and Policy will be responsible for supporting the ... your place in risk and analytics on #TeamAmex. Enterprise Data Governance & Platforms (EDGP) is part...across the Enterprise. + Providing support for regulatory and audit exams and continuous monitoring over the program. +… more
- MUFG (New York, NY)
- …as well as Internal Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. + Strong exposure and experience in ... audit , risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data analytics, business analysis,… more
- CIBC (New York, NY)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... they 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… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit & Financial Advisory Senior Manager ...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... risk measurement and assessment; risk mitigation; risk reporting and monitoring; and risk governance . + Draft audit plans, develop audit tests, and… more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... has direct knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury… more
- US Bank (New York, NY)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… 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
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...must understand the organization / process / business area's governance , risk management, and control processes. R esponsibilities will… 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 to help ... the power to make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing and overseeing the execution… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... order-flow management via screen, voice and DMA, plus award-winning data , insights, and analytics. The Audit team...partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,… more
- American Express (New York, NY)
- …offices across nine countries within American Express. 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 have diverse...internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team members… more
- Robert Half (New York, NY)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable)...summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships and a… more
- Citigroup (New York, NY)
- …organization. **Responsibilities:** + Support the design and implementation of the EUC Governance Framework for Citi. + Provide oversight over the EUC governance ... progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more