- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance ...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... and provide feedback on work performed. + Design and perform data governance audit , including identifying and defining issues, reviewing and analyzing… more
- American Express (New York, NY)
- …programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... making in the BU + Manage specific risk and controls governance forums for EDDS, interfacing with...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- American Express (New York, NY)
- …Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in ... 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… 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
- Scotiabank (New York, NY)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...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
- 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
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (New York, NY)
- …Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 10+ years of relevant experience, ... **Controllers Transformation Accounting, Ledger & Close Policy & Governance ** - SVP, Financial Solutions Group Manager...platforms. The outcome will be a robust global process, governance , and controls to ensure consistent and… more
- Liberty Utilities (Merrick, NY)
- …this role you will be responsible for managing Liberty's compliance with its cloud governance controls for both Liberty and MSP managed environments. You will ... Excellence, working with a range of stakeholders to drive accuracy of the cloud governance controls , compliance with the controls , improvement planning, and… more
- Xerox (Norwalk, CT)
- …senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... Global Head of Audit & Internal Controls ...Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting… 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
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...both Citi policies/ procedures and our Regulators * Review Internal Audit results for gaps, ensure remediation… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...information related to the broker dealer entity. + Represent IA at key governance committees, forums, and… 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- US Bank (New York, NY)
- …management, control , and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Wells Fargo (New York, NY)
- …and model risks. RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by identifying duplicative and unnecessary ... this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) organization for… more