- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- Bank of America (New York, NY)
- …IIA or similar **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas;...environment. **Required Qualifications:** + 3+ years of experience in Audit , Compliance, Risk and/or other relevant … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape. + Audit or … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- Bank of America (New York, NY)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on all levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products **Desired… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... + 4-5 years' in audit or in a compliance/business controls/ risk management role with specific experience/coverage of trading desk activities… more
- Bank of America (New York, NY)
- …a focus on market conduct risk related supervision and trade surveillance **Skills:** * Internal Audit Review * Issue Management * Risk Management ... auditing Global Markets or closely related areas (ie: market risk management , product control or GM specific... Audit Planning * Analytical Thinking * Project Management * Automation * Technical Documentation * Attention to… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance,...on best practices during the conduct of external and internal audits to address and respond to audit… more
- MUFG (New York, NY)
- …strategies. + Strong exposure and experience in Audit ( internal and/or external audit ), eg risk management or internal control function, IT, ... and collaborate with various Business Lines as well as Internal Risk , Audit teams to...processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr. Level Management… more
- Warner Music Group (New York, NY)
- …operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... recommendations. We continuously look for ways to improve our audit and risk management processes...internal audit , Big 4 public accounting, risk management , and/or an operational finance role… more
- Citigroup (New York, NY)
- …planned coverage of internal control functions (eg Internal or External Audit , Independent Compliance Risk Management testing, Global Risk Review ... the back of self-identified control gaps, as well as internal or external engagements. Facilitate Issue Management ...10+ years relevant experience in risk , compliance, audit , or related control functions. + Project management… more
- Bank of America (New York, NY)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management , Process improvement, Compliance, Front ... management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- KPMG (New York, NY)
- …other control and data integrity and validation groups, including but not limited to internal audit , risk management and external assurance providers ... Sustainability Reporting team + Lead the development, implementation, and management of ESG audit controls through testing...Qualifications: + Minimum five years of recent experience in Audit / Internal Audit including experience with… more
- Wells Fargo (New York, NY)
- …areas and ensuring the stability and security of critical financial systems. + Liaise with internal audit , risk management , and compliance teams to ... (FFIEC, OCC, SEC, GDPR, SOX, etc.) and Wells Fargo's risk management standards. + Develop and implement...exploration of emerging technologies such as blockchain for secure audit trails and smart contracts for automation in testing… more
- JPMorgan Chase (New York, NY)
- …effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management ; Business Resiliency; Third Party ... risk assessment methodologies, internal controls, and industry technology risk management frameworks such as the Cyber Risk Institute (CRI) Profile,… more