- 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)
- …governance framework across BUs through regular communication. + Manage risk and controls governance forums for EDDS, interfacing with org-wide governance ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical… more
- American Express (New York, NY)
- …Amex and let's lead the way together. Global Services Group is looking for a Manager Governance focused on ensuring control management is embedded in the ... the BU + Manage details of specific risk and controls governance forums for Global Services Group,...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- American Express (New York, NY)
- …programs and reporting. CFR 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 CFR, interfacing with...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of 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
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... control environment by developing recommendations to strengthen internal controls + Implement and execute an...willing to take personal responsibility. + Thorough understanding of internal control concepts and audit … 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
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... Internal Audit group you will strengthen internal controls within our Asset Wealth Management...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as necessary. ... manage risk. Join us as an IT Risk and Controls Manager to play your part in...master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls ,… more
- Synchrony (New York, NY)
- …leaders from key functions within Synchrony: Legal, Compliance, Operational Risk, Internal Audit , Center of Expertise/Excellence (COE) Leaders, Surveillance, and ... of the Growth function's performance in achieving compliance, regulatory, and process control objectives. Reporting to the VP, Process Governance Leader, the… more
- Liberty Utilities (Sea Cliff, 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
- AIG (Jersey City, NJ)
- …+ 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services ... control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls ,...SOC1 audit , analyzing transformation risk on SOX controls , designing effective controls , remediation governance… 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
- MUFG (Jersey City, NJ)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...design, and architecture + Combined experience in IT external audit , IT internal audit and… more
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency… more