- 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)
- …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
- American Express (New York, NY)
- …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit and Regulatory team will ... functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management... operational risk management (eg, within Risk and/or Internal Audit function). + Understanding… 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
- Bank of America (Stamford, CT)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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
- Bank of America (New York, NY)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Manulife (New York, NY)
- …Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Opportunity** The Manager , Operational Risk Management of Manulife/John Hancock ... General Account, will be responsible for assisting the Director, Operational Risk Management of Manulife / John...risk professional with 2 - 3 years of risk management, operations, finance and/or audit experience… 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
- 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
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational...and business process with the objective to identity top risk , key controls and define the audit … more
- BlueTriton Brands (Stamford, CT)
- …**Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to **Director, ... **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation...audit plan. * Lead and or participate in operational , strategic, and financial audits and consulting projects. *… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...team members hold at least one professional certification. Our audit teams align to key risk areas… 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 ... Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial services… more