- Bank of America (New York, NY)
- Audit Manager - Data Governance ... governance program, and the associated risks and controls + Plan, perform, and lead audit reviews ... us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will...in a detailed manner **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Scotiabank (New York, NY)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more
- American Express (New York, NY)
- …programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... making in the BU + Manage specific risk and controls governance forums for CFR, interfacing with...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- 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 ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...field). + 2+ years working in internal audit , consulting, assurance services, risk and control … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit . This role will support the ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... The Methodology Senior Audit Manager is a key role...partners in the 1st and 2nd line risk and control functions on governance , risk and compliance… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency… more
- Scotiabank (New York, NY)
- …questions about internal control matters. + Assess key tasks within Internal Control Governance team to identify opportunities for efficiency through ... Manager , First Line Testing, US Internal Control **Requisition ID:** 205241 **Salary...Control and GBM Management of the condition of internal controls in the respective business lines… more
- American Express (New York, NY)
- …the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management is embedded in the day-to-day ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...both Citi policies/ procedures and our Regulators * Review Internal Audit results for gaps, ensure remediation… more
- City National Bank (New York, NY)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director … more
- Citigroup (New York, NY)
- …change management and quality assurance processes + Experience with regulatory and internal audit /compliance processes a plus + Ability to embrace change, ... right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic,...a compliant, audit -friendly format. Adhere to all audit practices and controls + Appropriately assess… more
- CIBC (New York, NY)
- …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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... #TeamAmex. The objective of the Credit Fraud and Risk Control Management Issues, Events & Remediation team is to...Credit Fraud and Risk (CFR) is looking for a Manager of Issues, Events & Remediation focused on ensuring… more
- US Bank (New York, NY)
- …management, control , and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Wells Fargo (New York, NY)
- …and model risks. RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by identifying duplicative and unnecessary ... this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) organization for… more