- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and… more
- Wells Fargo (New York, NY)
- **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. ... functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- TD Bank (New York, NY)
- …that Non-Models/EUC risks are managed in compliant with the bank's Non- Model Risk Management program. The Senior Manager Group Risk leads, develops ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Non- Model /End-User-Computing Tool (EUC) Risk… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Model At CIBC, we are in business to help… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… 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 Treasury. Key ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy,… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- US Bank (New York, NY)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model , Treasury, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..)… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and ... IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will...mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in the banking ... coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager ...risk management and operations. + Direct and supervise audit from inception to completion including planning, testing, issue… more
- Elevance Health (Woodbridge, NJ)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge...degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- CIBC (New York, NY)
- …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 ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- TD Bank (New York, NY)
- …to validate that Non-Models/EUC risks are managed in compliant with the bank's Non- Model Risk Management program. **Depth & Scope:** + Highly seasoned ... and recommendations based on overall strategy and industry best practices. **The Non- Model /End-User-Computing Tool (EUC) Risk Management - QA/QC role provides… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- SMBC (New York, NY)
- …have significant experience in data analytics and data science, preferably within audit , risk management or other 'oversight' functions within financial ... services. 2. Strong understanding of Risk Management and Internal Audit processes and...diverse talent. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Amalgamated Bank (New York, NY)
- …of audit plan execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk assessments and develop ... years in a leadership role. + Strong knowledge of audit methodology, risk management practices, and regulatory...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
