- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit … more
- US Bank (New York, NY)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- ManpowerGroup (New York, NY)
- **Role: Enterprise Risk Analytics Lead/ Manager ** **Location: NYC or Tri State Preferred (Hybrid - 3 days onsite per week)** **Position type: 3+ months with ... $104/hr on W2** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review...defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the… 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 ... including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress testing programs (eg,… more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … 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, ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... 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
- Bank of America (New York, NY)
- Audit Manager - Commercial Credit Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... by applying deep and broad business acumen. **Responsibilities:** Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- American Express (New York, NY)
- … risk -based assurance, advisory 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 the Internal Audit Group. Our assurance and risk professionals...internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- Amalgamated Bank (New York, NY)
- …experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk management background. + A working knowledge of internal ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief ...Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff… 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
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... management and staff; and providing key input to development of the risk -based annual internal audit plan. **Responsibilities:** + Plan and execute… more
- HSBC (New York, NY)
- …As our Senior Audit Manager you will: + Manage the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and ... our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit activities across the… more
- Amazon (New York, NY)
- …Support the development and implementation of continuous monitoring and oversight of key risk indicators using an audit tool and data analytics Basic ... Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge...experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk -… more
- Insight Global (New York, NY)
- …Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Experience with Enterprise Risk Management (ERM) a plus. Familiarity with vendor ... cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We are a company committed… more
- Robert Half Finance & Accounting (New York, NY)
- …Enabling Technology. Requirements 2+ years (Senior Consultant) or 7+ years (Senior Manager ) in technology audit / risk /consulting for Financial Services ... highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for...with client's use of technology to protect and lead enterprise value. * Advising and consulting on different technology-related… more
- Capital One (New York, NY)
- …Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of experience in auditing, in ... enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our ...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- Bloomberg (New York, NY)
- …those activities as well as represent the Product across multiple firmwide risk programs, including Operational Resilience. The Bloomberg Enterprise Data is ... continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our...across the broader risk management agenda including Risk Management,Legal and Compliance and Internal Audit … more