- 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
- MetLife (New York, NY)
- …relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability to ... and management of the technology function supporting Internal Audit . This role focuses on assessing,...10-15 years of experience within Audit or Risk Technology delivery. * Accomplished change management … more
- Bank of America (Stamford, CT)
- …Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Supervisor - Credit Risk and... Audit Supervisor - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford,...to data and as outlined in the Enterprise Data Management standard. + Create / maintain accurate and clear… more
- Bank of America (Stamford, CT)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Retail, Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas,… more
- Bank of America (Stamford, CT)
- …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 (Stamford, CT)
- …**Skills:** + Audit testing execution + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + ... audit activities more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit , Internal Auditor risk control risk /controls background… 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 (Stamford, CT)
- …certifications (CIA, CISA, CPA) **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking ... of product, business, and technical expertise to effectively challenge management to improve the control environment + Assesses impacts... Internal Audit (CIA) certification + Audit or risk control risk /controls… 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 (Stamford, CT)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... work experience + Minimum 8 years of audit experience in Audit or Risk /Control Management areas in financial services industry + Minimum 5 years… more
- Bank of America (Stamford, CT)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... + Workforce Diversity Management **REQUIRED QUALIFICATIONS:** + **8 years' experience in Audit / Risk Management , or combination of Audit / Risk … more
- Bank of America (Stamford, CT)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching,...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … 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
- Bank of America (Stamford, CT)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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