- Rose International (New York, NY)
- …Managers, Central Control teams, as well as partner areas such as Operational Risk , Compliance, Audit , Operations and TechnologyKey Responsibilities: ... Ensure that Client Operational Risk Levels are within the defined parameters Maintain and...within the defined parameters Maintain and enhance the department''s Manager Control Assessment (MCA/RCSA) with regard to completeness and… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- 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 ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Google (New York, NY)
- …more about benefits at Google. + Lead cloud security risk , operational resilience, and regulatory compliance audit engagements requested by Google Cloud's ... the company. As part of the Google Cloud Chief Information Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- American Express (New York, NY)
- …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit and Regulatory team will ... functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management... operational risk management (eg, within Risk and/or Internal Audit function). + Understanding… 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
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… 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
- 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
- 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 ... and the planet we all share. As our Senior Audit Manager , you will oversee and manage...controls are in place, including processes for management of operational risk , in accordance with Company and… 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
- Neuberger Berman (New York, NY)
- …fund and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data ... Analysts to create and utilize automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...team members hold at least one professional certification. Our audit teams align to key risk areas… more
- SMBC (New York, NY)
- …audit intelligence', driving automation and embedding analytics and prediction into our audit operational practices to ensure that we are data-informed and ... Internal Audit Department permeated with continuous improvement spirit and operational excellence. The data analytics team perform advanced analytics in support… more
- Robert Half Management Resources (New York, NY)
- … assessments, and issue validations surrounding operational risk (RCSA, risk appetite etc.). Candidate must have internal audit experience with a large ... Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, ...performing risk assessment surrounding areas related to operational risk (RCSA, risk appetite,… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... for overseeing the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk… more
- MUFG (New York, NY)
- …and maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and ... tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field… more
- Warner Bros. Discovery (New York, NY)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
