- Bank of America (New York, NY)
- Audit Manager - Data Governance ... governance program, and the associated risks and controls + Plan, perform, and lead audit reviews ... us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will...in a detailed manner **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- American Express (New York, NY)
- …Management programs and reporting. Technology Control Management is looking for a manager of Governance focused on ensuring control management is ... decision making in the BU + Manage risk and controls governance forums for Technology, interfacing with...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- Marex (New York, NY)
- …effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America ... Marex corporate governance , risk management practice, and internal control environment. Marex has unique access...co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance… more
- JPMorgan Chase (Jersey City, NJ)
- … Team. Within our Internal Audit group, you will strengthen internal controls and have visibility from upper management. As a Senior Auditor (Vice ... a key role in influencing positive change throughout the audit department globally. Internal Audit ...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls . We're proud… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...field). + 2+ years working in internal audit , consulting, assurance services, risk and control … more
- Robert Half Finance & Accounting (Summit, NJ)
- …and to highlight new risks or exposures. . Alerts senior management proactively about internal control , compliance, or governance issues that may need ... Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director, you will play… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... control environment by developing recommendations to strengthen internal controls + Implement and execute an...willing to take personal responsibility. + Thorough understanding of internal control concepts and audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit . This role will support the ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... The Methodology Senior Audit Manager is a key role...partners in the 1st and 2nd line risk and control functions on governance , risk and compliance… more
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as necessary. ... manage risk. Join us as an IT Risk and Controls Manager to play your part in...master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... Internal Audit group you will strengthen internal controls within our Asset Wealth Management...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- AIG (Jersey City, NJ)
- …+ 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services ... control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls ,...SOC1 audit , analyzing transformation risk on SOX controls , designing effective controls , remediation governance… more
- TD Bank (New York, NY)
- … experience + Bank governance experience + CIA Certified Internal Audit certification + Financial Services background **Customer Accountabilities:** + ... 500+ models/processes run on the platform. Specifically, the MLE Controls team is responsible for governance and...management, execution, and operational controls . The MLE Controls team coordinates all audit and external… more
- MUFG (Jersey City, NJ)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...design, and architecture + Combined experience in IT external audit , IT internal audit and… more
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency… more
- Insight Global (New York, NY)
- …reports in accordance with IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, ... and the Board of Directors regarding IT security and control risks. Contribute to internal audit...Security, Data Governance etc) Experience working in Internal Audit at a Large Financial Institution… more
- Morgan Stanley (New York, NY)
- …responses and manage any remedial actions identified by compliance test checks, internal audit , regulators, and exchange venues * Understand and manage ... in the fast-paced and constantly changing global markets. Business Control Unit ("BCU") is a 1st line team within...the Firm's risk policies and governed by the respective governance forums. *Primary Responsibilities* * Reporting to the FID… more
- City National Bank (New York, NY)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director … more