- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk , SBUS Risk Assessments and New Initiatives **Requisition ID:** 209639 **Salary Range:** 85,700.00 - 159,100.00 ... lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit...remediation if deficiencies identified. + Serve as an effective risk manager to assist senior leadership in… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & RCSA **Requisition ID:** 209641 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational ...lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit… more
- Bank of America (New York, NY)
- Vice President; Business Support Manager , GM Operational Risk & Controls New York, New York **Job Description:** The candidate will join the Single Process ... business controls or risk management (business, operations, finance, compliance, operational risk , audit ) + Proven ability to lead and influence with… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk , New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please ... lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit...deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed… 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
- American Express (New York, NY)
- … Risk Management (ORM) through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring, Aggregation ... across numerous business units, functional areas, and geographies. The Manager , Operational Risk Management (ORM),... operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Bank of America (New York, NY)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...years minimum of business and functional experience in a Risk Management/Compliance/ Audit role or a highly regulated… 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
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital… more
- Bank of America (New York, NY)
- Director; Business Support Manager ; GM Operational Risk & Controls New York, New York **Job Description:** The candidate will join Global Markets Front-Line ... to execute & manage the QA testing program. The Manager is accountable for overseeing the testing portfolio, resource...or risk management (business, operations, finance, compliance, operational risk , audit ) + Proven… 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
- 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
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… 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
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- KPMG (New York, NY)
- …Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.… more