• Sr Audit Manager - AI model

    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
    Bank of America (07/25/24)
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  • Audit Manager - Model

    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
    SMBC (06/20/24)
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  • Audit Manager - Model

    SMBC (New York, NY)
    …Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... governance, risk management and internal controls in model risk management in SMBC Americas Division....risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
    SMBC (07/30/24)
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  • Future Opportunities: Internal Audit

    American Express (New York, NY)
    …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
    American Express (08/16/24)
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  • Audit Senior Manager , Conduct…

    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 (07/25/24)
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  • Audit Senior Manager - Treasury…

    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 (08/09/24)
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  • Internal Audit Manager

    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 ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy,… more
    Marex (07/12/24)
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  • Senior Audit Manager - Wealth…

    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, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
    US Bank (06/08/24)
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  • New York Technology Audit & Financial…

    Robert Half (New York, NY)
    …New York Technology Audit & 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 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 (07/26/24)
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  • Internal Audit & Financial Advisory…

    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
    Robert Half (08/12/24)
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  • Senior Manager , US Treasury & Liquidity…

    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
    Scotiabank (05/22/24)
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  • Audit Senior Manager - Regulatory…

    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...professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role is for… more
    American Express (08/14/24)
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  • Data Analytics Audit Manager

    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
    CIBC (08/02/24)
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  • Senior Audit Manager , ACT…

    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 (06/22/24)
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  • VP - Audit Manager - IA Markets…

    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
    Citigroup (08/15/24)
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  • Sr. Audit Automation Business Data Analyst

    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
    Bank of America (07/30/24)
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  • Sr. Manager , Specialized Financial Crimes…

    TD Bank (New York, NY)
    …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential...the optimal use of resources and leverage TD's operating model to maximize efficiency, effectiveness and scale + Works… more
    TD Bank (08/13/24)
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  • Senior Manager -Operation Risk

    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 of Process ... across numerous business units, functional areas, and geographies. **The** **Senior Manager ** **,** **Process Risk ** **Self-Assessment** **(PRSA)** **:** +… more
    American Express (08/11/24)
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  • FP&A Group Manager - SVP, Model

    Citigroup (New York, NY)
    …engagement with all stakeholders including but not limited to partners in Finance, Risk , Technology etc., + Ensure that model development process is ... management, model validation, Citi's business and functional teams, internal/external audit , and regulatory agencies (eg, Fed, OCC, FDIC) + Partner with the… more
    Citigroup (05/21/24)
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  • Information Security Manager -Operational…

    American Express (New York, NY)
    … advisory specific to product and service areas. Technology is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... + 3 years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk more
    American Express (08/14/24)
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