- Rose International (New York, NY)
- …funding risk or OpRisk risk management fields, including liquidity, Market, Operational Risk or CCR including risk management, model validation, or ... Role OverviewThis role sits in Enterprise Risk Analytics (ERA), and will review and challenge...defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the… more
- MultiPlan (New York, NY)
- …rules* Designing the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating that it ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and developing a new product governance framework.Develop and track business unit key risk indicators to monitor operational risk profiles.Coordinate risk ... Job Description:Sr. Manager , Brokerage Risk The Brokerage ...this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support… more
- Creative Financial Staffing (Tarrytown, NY)
- Accounting Manager / Consultant About Our Client Our client is a nonprofit organization dedicated to mobilizing their community to address its greatest challenges ... community. Position Summary Our client seeks an experienced and strategic Accounting Manager / Consultant to plan and manage their financial operations. With an… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with… more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Google (New York, NY)
- …more about benefits at Google. + Lead cloud security risk , operational resilience, and regulatory compliance audit engagements requested by Google Cloud's ... the company. As part of the Google Cloud Chief Information Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- Scotiabank (New York, NY)
- …methodologies to the audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...of controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational … more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Supervise and mentor audit… more
- SMBC (Jersey City, NJ)
- … risk management, regulatory, information technology, data management, cybersecurity, operational resiliency, compliance, or audit experience * Foundational ... managed and controlled * Assists in the review and update of Operational Risk Management (ORM) policies specific to IT, data management, cybersecurity, and … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… 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 ... or Master of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- HSBC (New York, NY)
- …As our Senior Audit Manager you will: + Manage the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and ... and the planet we all share. As our Senior Audit Manager , you will oversee and manage...controls are in place, including processes for management of operational risk , in accordance with Company and… 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
- Neuberger Berman (New York, NY)
- …fund and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data ... Analysts to create and utilize automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, … more
- TD Bank (New York, NY)
- …+ Resiliency/ Disaster Recovery/ Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...CRISC Experience with: + IT General Controls + IT Risk Management/ IT Risk Assessment + Financial… more
