- US Bank (New York, NY)
- …business + Advanced understanding of the business line's operations, products /services, systems, and associated risks/controls + Thorough knowledge of ... Risk/Compliance/Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal communication skills + Proficient computer navigation skills using a variety of software… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...requirements and Risk Management principles and knowledge of Retail Banking within a large financial institution. It is an… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, controls ... up with the latest developments in coverage area in terms of products , markets, models, risk management practices and industry standards. QUALIFICATIONS: Minimum… more
- Bank of America (New York, NY)
- …to Detail + Automation + Critical Thinking + Technical Documentation + Knowledge of banking products and processes + Familiar with risk and controls in the ... Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- City National Bank (New York, NY)
- **MGR COMMERCIAL BANKING COMPLIANCE** **WHAT IS THE OPPORTUNITY?** The Manager of Commercial Banking Compliance is responsible for advising, overseeing, and ... challenging commercial banking focused front line business units on matters of...aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading ... + Expand the operational audit team's knowledge of key banking requirements / regulatory expectations in the areas of...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be ... well as designing and delivering enterprise data and analytics capabilities through key products and platforms. This position is ideal for an experience IT audit… more
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... subsidiaries / management affiliates. Examples of audit subject matter includes digital banking technology, the use of cloud computing / services, third party… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a large financial institution. Knowledge of key business segments including retail, banking , capital markets, etc. + Subject matter expertise in US financial crime… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced risk Senior Auditor with a minimum of 5 years' experience in the ... industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution...finance industry. + Working knowledge of risk topics and banking / capital markets products . + Subject… more
- SMBC (Jersey City, NJ)
- …history, SMBC Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The Group has more ... SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
- JPMorgan Chase (New York, NY)
- …Corporate Functions by providing accounting expertise in structured transactions, new products and in the implementation of new accounting standards and policies. ... Associate within our Corporate Accounting Policies team, you will support the Senior Policy Advisors in providing provide technical accounting advice on large and/or… more
- Citigroup (New York, NY)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate ... criticality vulnerabilities, and for managing the vulnerability lifecycle for technology products owned within the Chief Information Security Office (CISO). **Within… more
- MUFG (New York, NY)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... with US regulatory, compliance, and governance with a focus on banking and financial institution regulations + Understanding of risk management, including… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's innovative… more
- MUFG (Jersey City, NJ)
- …Teams, and Project + Knowledge of financial institution businesses, processes, products , and risk preferred FUNCTIONAL SKILLS + Risk management exposure including ... (regulatory examinations, etc.) + Knowledge of critical domestic and international banking regulations (Reg W, Basel II, Federal Financial Institutions Examination… more