- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management (Capital Planning) ... someone to join our team as a Vice President//on the// Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- CIBC (New York, NY)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- SMBC (New York, NY)
- …**Role Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in the banking and finance ... will participate in the execution of risk -related internal audits of various complexities, and perform audit...and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- The Estee Lauder Companies (Long Island City, NY)
- …**Qualifications** + 8 years of experience in a combination of IT Internal Audit , IT Risk Management , IT Compliance, IT Security, or IT Assurance ... audit projects; providing consulting services to the organization's management and staff; and providing key input to development...staff; and providing key input to development of the risk -based annual internal audit plan.… more
- Bank of America (New York, NY)
- …IIA or similar **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas;...environment. **Required Qualifications:** + 3+ years of experience in Audit , Compliance, Risk and/or other relevant … more
- New Jersey Institute of Technology (Newark, NJ)
- …and assessments related to IT compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management , and IT, to ensure ... Title: Director of IT Risk , Compliance and Governance Department: Infrastructure & Security...on the status of IT compliance activities to senior management and relevant committees. - Foster a culture of… more
- Citigroup (Jersey City, NJ)
- …in the areas of in-business controls, controls design, controls testing, internal audit , operational risk management . + Strong understanding of risk ... independent views + Strong interpersonal skills for interfacing with all levels of internal and external audit ; and management **Education:** +… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Amazon (New York, NY)
- …organization to act without having a direct reporting relationship - Experience in internal audit and risk management or equivalent - Excellent risk ... degree or equivalent - 5+ years of experience in a sanctions compliance, audit , or risk management environment Preferred Qualifications - Experience… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- Bank of America (Stamford, CT)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... Audit Supervisor - Consumer and Wealth Management ... Internal Audit (CIA) certification + Audit or risk control risk /controls background… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... the Bank overall by applying deep and broad business acumen. **Responsibilities:** Executes audit strategy for the sound application of risk -based auditing by… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control… more
- Bank of America (Stamford, CT)
- …**Skills:** + Audit testing execution + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + ... audit activities more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit , Internal Auditor risk control risk /controls background… more
- Bank of America (Stamford, CT)
- …(CIA, CISA etc - CPA Preferred) **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + ... of product, business, and technical expertise to effectively challenge management to improve the control environment + Assesses impacts... Internal Audit (CIA) certification + Audit or risk control risk /controls… more
- Bank of America (Stamford, CT)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- Bank of America (New York, NY)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more