- Bank of America (Stamford, CT)
- Audit Manager - Retail, Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk … more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk ... programs designed to measure and report on data risk . The Audit Manager will...independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk . + Typically… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Payment Ops, Enterprise Transaction Svcs, Merchant Ops Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East ... work environment, and mentoring team members. **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
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk ) will primarily be ... least 3 years of relevant work experience, including model risk audit experience, model development or model...Familiarity with risk management principles, preferably in Enterprise Risk Management, Model Risk … more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk ) will primarily be ... least 5 years of relevant work experience, including model risk audit experience, model development or model...Familiarity with risk management principles, preferably in Enterprise Risk Management, Model Risk … more
- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- Bank of America (New York, NY)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a… 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 (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... audit programs designed to measure and report on enterprise data management and records management policies and governance....+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bank of America (Stamford, CT)
- Audit Manager - Data Quality Charlotte, North... programs designed to measure and report on data risk across the enterprise . Will act as a ... 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
- Citigroup (New York, NY)
- …to maintain these standards. **Qualifications:** + 12+ years of relevant experience in Enterprise Risk Management. + Experience of leading the large and complex ... demonstrates clear and concise written and verbal communication. + Strong experience of Enterprise Risk Stress Testing is preferred + PMP/ Agile certifications… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Amazon (New York, NY)
- …and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive ... and continuing education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Audit ...Enterprise Standard. + Maintains a strategy for the Audit division to drive consistent Issues Management practices. + ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + 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
- 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
- Bank of America (New York, NY)
- …execution of the audit plan within quality standards and in conformance to audit policies and procedures + Leverages a risk mindset to proactively identify ... Audit Director - CACR Data Design & Reporting...executives, and helping business partners balance business strategy with risk management controls. Job expectations include working with senior… more
- M&T Bank (New York, NY)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority, cross-divisional initiatives by partnering with leaders to… more
- TD Bank (New York, NY)
- …and retains key talent, making Audit a great place to work + Develops a risk -based Audit Plan & delivers the plan evenly over the course of the year + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution,...strong control culture + Develops a team focused on enterprise compliance, not just local needs + Develops and… more