- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... to investing in people, learning and development, innovation and methodology programs. The Internal Audit ... IA Operations, IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager… more
- Citigroup (New York, NY)
- Citi's Internal Audit ( IA ) division provides...understanding, access to and the correct application of the IA methodology . In this role you will be ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...IA teams + Contribute to continued improvement in IA methodology and coverage through the delivery… more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit ( IA ) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… 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 ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications:** + 5 years… more
- Citigroup (New York, NY)
- …updating as the methodology evolves + Support Second line and Internal Audit engagements by providing various reports, control evidence and maintaining ... process across Citi's $500bn+ global non-trading securities portfolios. The Capital Attribution Senior Manager will drive the production needs and lead various… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk, New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent...RCSA and other operational risk deliverables. * Work with senior leadership as an effective risk manager ,… more
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- American Express (New York, NY)
- …invites you to share your resume so that you can be considered for future Manager and Senior Manager (Band 35) opportunities within the Corporate Function ... and subsequently deploy resources to remediate at scale. **Required Qualifications:** * ( ** Manager :** 3 Years) ( ** Senior Manager :** 4 Years) experience… more
- KPMG (Short Hills, NJ)
- …knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology , Internal Audit Risk Assessment, ... **Business Title:** Manager , IAER Banking **Requisition Number:** 119452 - 61...the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the… 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 ... internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...+ Provide training and guidance to internal audit staff focused on data analysis methodology … more
- American Express (New York, NY)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and enhance the BU's resilience through managing a clear methodology of inherent and residual risk. GCS is looking...and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring… more
- JPMorgan Chase (Jersey City, NJ)
- …an understanding of emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in ... The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- City National Bank (Jersey City, NJ)
- *SR. MANAGER OF AUDIT - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles.… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk**...stress testing programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Citigroup (Jersey City, NJ)
- …team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and ... Serves as a senior compliance risk manager for Independent...Participating in the development and enhancement of the CIA Methodology and Standards for auditing, testing, and reporting with… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more