- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- TD Bank (New York, NY)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Model At CIBC, we are in business to help… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** Oversee the successful execution of the Model Risk Management (MRM) program through administration of regulatory and ... and issue management programs. This role is responsible for identifying gaps in model risk management policy compliance with regulatory and Bank policy changes.… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- The Estee Lauder Companies (Long Island City, NY)
- …establishment of audit approach, KPIs and reporting mechanism + Develop global risk audit plan, lead execution and reporting based on core and emerging ... brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** The Senior Manager , Global Operational Excellence & Global Risk will have dual roles… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- City National Bank (New York, NY)
- …Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will report to Manager of CNB Model ... model benchmarks. * Document and present observations to manager of the Model Risk ... management and periodic reviews performed by the Internal Audit . * In addition, will support the creation and… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in the banking ... coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager ...risk management and operations. + Direct and supervise audit from inception to completion including planning, testing, issue… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge...diverse talent. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- CIBC (New York, NY)
- …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 ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Manager of Audit is responsible for conducting, and managing financial and operational "process reviews" for the 8 hospitals, the school ... operational and business processes and identifying/implementing revenue enhancement opportunities. The Manager of Audit is required to maintain a working… more
- Citigroup (New York, NY)
- … Audit and Regulatory issue validation as well as business monitoring and risk assessment. + Effectively manages and executes audit activities for a component ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… more
- SMBC (New York, NY)
- …of BI and stakeholder reporting solutions. * Strong understanding of Internal Audit Department process including risk assessment, annual planning, and issue ... on delivery of strategic BIS solutions and achieving necessary integration of Audit tools with the broader technology ecosystem. Strategic BIS solutions include… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- American Express (New York, NY)
- …enhance the efficiency and effectiveness of ORM exam management process. **The Senior Manager , Audit & Regulatory Engagement will:** + Support the day-to-day ... Help prepare and present materials to ORM leadership and the Operational Risk Management Committee regarding audit and regulatory initiatives **Qualifications:**… more
- AIG (New York, NY)
- …About the Role This role has primary responsibility for supporting the end-to-end model operations for AIG's Structured Fixed Income portfolio. This role will work ... teams and our internal stakeholders. Support will include all aspects of the model life cycle including data quality and oversight, model process execution… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... Reviews, MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report… more
- Citigroup (New York, NY)
- …Chief Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust risk and ... and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls,...with Citi policies and procedures, and partner with Operational Risk Management (ORM), Compliance, Internal Audit , Legal,… more