- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...practical solutions + Proactively engage with the range of IA stakeholders, internal and external to the… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...+ Provide training and guidance to internal audit staff focused on data analysis methodology … more
- American Express (New York, NY)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...their role, the QA review and analytic lifecycle, and audit methodology + Develop and maintain strategic… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is...each audit , supporting the development of risk-based audit procedures and applying IA methodology… more
- TD Bank (New York, NY)
- …Actimize, SMART). The team must ensure all of the Regulatory, Compliance, and Internal Audit obligations as identified by TD Securities Technology Risk ... Ideally, candidates should have 8+ years of experience in senior software engineering roles, with a history of project...cycles + Understanding of DevOps Tools and the Agile Methodology **Education & Experience:** + Bachelor's or Graduate degree… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- City National Bank (New York, NY)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Bank of America (New York, NY)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. * Writing ... Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. *… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk**...stress testing programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Amazon (New York, NY)
- …and products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs ... degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior...or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment specialist contributes to the… more
- Wells Fargo (New York, NY)
- …Technology organization. This position will report to the Business Control Management Senior Manager and deliver risk and control programs, routines, and ... solution + Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices + Experience assessing processes,… more