- Dexian - DISYS (Jersey City, NJ)
- …Risk for technical company-wide initiatives.Minimum 5 years of experience in IT, risk management , and/or IT audit required.Broad understanding of ... Job Title: IT Project Manager / Risk Manager ...Skills & Experience Needed: Looking for someone with Project Management experience (Infrastructure / Technical) and has knowledge of… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …partner directly with business leaders and cross-functional partners to ensure comprehensive risk management throughout the brokerage businesses - from the ... Job Description:Sr. Manager , Brokerage Risk The Brokerage ...of our risk governance program including advisory, risk and readiness assessments, incident and issue management… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ)...Work across the three lines of defense to coordinate audit coverage, risk management and ... to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses. #J-18808-Ljbffr more
- The Hired Guns (New York, NY)
- …Hired Guns are seeking an experienced Finance Director to up the financial management game of an innovative company that provides platforms and services that speed ... health of the company. You'll evaluate and report to management on cash flow, revenue trends, and expenditures. You'll...assist in budget planning, development, and tracking. You'll handle audit and tax activities, coordinate with banks and other… more
- Axelon Services Corporation (New Brunswick, NJ)
- …Corrective Action / Preventive Action (CAPA), Complaints, Change Control, Quality Risk Management , Documentation, Training, Audits & Inspections. Operations ... Job Description: 50% onsite Job Function: The Quality Systems Manager is responsible for implementing, supporting and monitoring the effectiveness of the Quality… more
- Russell Tobin & Associates (Paramus, NJ)
- …Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of risk management and audits Ability to create/maintain artifacts ... computing (AWS, GCP & OCI) experience a plus Network Management Tools such as SolarWinds Suite and Nagios a...users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to… more
- US Bank (New York, NY)
- …systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure… more
- American Express (New York, NY)
- …partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices ... managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit and...management process. EDDS is looking for a Senior Manager of Audit Management , focused… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management , etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and ... Audit Services (CAS) Senior Audit Manager is a senior level management position... Manager will have strong knowledge of audit , risk management , and regulatory… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North... Director in the development of the strategy of audit coverage for AI risk management . ... critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the...Maintains and provides oversight of model development and model risk management in respective focus areas to… more
- American Express (New York, NY)
- …across the credit lifecycle from underwriting to customer management and collections. Audit coverage of fraud risk management strategy includes identity ... Manager to help advance and grow our audit coverage across our Credit & Fraud Risk...will be responsible for managing the credit and fraud risk management strategy across all American Express… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York, New... Planning + Internal Audit Review + Issue Management + Risk Management + Business ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit … more
- Google (New York, NY)
- … audit compliance or cloud compliance. + 5 years of experience with risk management or compliance in regulated industries (eg, financial services, public ... of the following: data protection, threat modeling, incident/emergency response, security risk mitigation or evaluation, OS hardening, vulnerability management ,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- TD Bank (New York, NY)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Paramount (New York, NY)
- …an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great ... teammate primarily responsible for supporting internal audit in providing data and insights across specific ...large data sets to drive insights and report to management key indicators of risk + Gather,… more
- City National Bank (Jersey City, NJ)
- …audit experience within Information Technology, with IT service management and IT risk management audit experience. + Minimum 5 years of business ... MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit… more
- JPMorgan Chase (Jersey City, NJ)
- … 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 team. Internal Audit is an independent...approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of… more
