- American Express (New York, NY)
- …Risk and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Excellent project management, ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit...exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... including MS Office + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit + Ability to communicate… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... with audit and business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft audit reports and e nsure… more
- Bank of America (New York, NY)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... audits in compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational , Financial, Wealth… more
- Neuberger Berman (New York, NY)
- …and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data Analysts ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- SMBC (New York, NY)
- …audit intelligence', driving automation and embedding analytics and prediction into our audit operational practices to ensure that we are data-informed and ... Internal Audit Department permeated with continuous improvement spirit and operational excellence. The data analytics team perform advanced analytics in support… more
- Google (New York, NY)
- …Learn more about benefits at Google. + Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google ... experience. + 5 years of experience in program or project management. + 5 years of experience in program...in program definition and management with a focus on audit compliance or cloud compliance. + 5 years of… 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 ...partnerships across business units including partners, process owners, and operational staff, to drive process improvement, enhance controls and… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Broadridge Financial Solutions (Newark, NJ)
- …way, come join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- Citigroup (New York, NY)
- …right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing ... in this role will perform a variety of functions, which range from project management to business support efforts specific to operations and control oversight across… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** The Project Manager is a highly-motivated and meticulous individual with excellent problem-solving and communication skills looking to join a ... the Health System's quality, patient safety and overall patient experience goals. The Project Manager will work closely with internal team members, stakeholders,… more
- SMBC (Jersey City, NJ)
- …on risk management, regulatory, information technology, data management, cybersecurity, operational resiliency, compliance, or audit experience * Foundational ... Information Technology (IT) and Cybersecurity risk management framework, as well as operational resilience second line oversight for the SMBC Group Americas Division… more
- MUFG (New York, NY)
- …maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution ... reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related… more
- Citigroup (Jersey City, NJ)
- …School Diploma, or foreign equivalent, and 7 years of experience as a Program/ Project Manager , Senior Business Associate, or related position involving managing ... Citibank, NA seeks an IT Project Tech Lead for its Jersey City, New...for its Jersey City, New Jersey location. Duties: Leverage operational and technology subject matter expertise, experience, and extensive… more
- Bank of America (New York, NY)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more