- Rose International (New York, NY)
- …across multitude of stakeholders in first line of defense teams, ERM governance , model development, reporting, technology, Internal Audit , and external ... or methodologies, as well as significant macroeconomic or market events Conduct data analysis and support pool owners in reviewing the results. Analyze and… more
- Bank of America (New York, NY)
- Data Manager - Governance ,...Audit , and Risk to understand needs and produce data solutions, often times in partnership with Technology and ... globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy...data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- American Express (New York, NY)
- …Controllership, Risk, and other teams to drive data governance and data quality within Finance. The FDG Manager is a collaborator, a well-organized, ... responsible for bringing and managing data under governance for Finance. Finance Data Governance...data quality issues and support in remediation of Audit and Regulatory feedback + Support development, validation, and… more
- JPMorgan Chase (Jersey City, NJ)
- … Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be responsible ... with an interest and understanding of Artificial Intelligence and Data , as well as the audit and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- CIBC (New York, NY)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... 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… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... make an impact in this role?** Enterprise Digital & Data Solutions (EDDS) creates unified digital experiences for prospects...and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and controls… more
- MUFG (New York, NY)
- …team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability ... Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. +...risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data… more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information ... Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and… more
- JPMorgan Chase (Jersey City, NJ)
- …engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... to assess risks, develop detail audit programs, identify data ...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who...you will be a key member of the Internal Audit Group's Data Science and Model Risk… more
- US Bank (New York, NY)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- JPMorgan Chase (Jersey City, NJ)
- …a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement,...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... Internal Audit Department, Americas Division. The individual will evaluate governance , processes, risks and controls to provide reasonable assurance as to the… more
- JPMorgan Chase (Jersey City, NJ)
- …specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... the power to make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing and overseeing the execution… more
