- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I ( Model Risk ) will primarily be responsible for ... Mathematics, Data Science. + At least 3 years of relevant work experience, including model risk audit experience, model development or model … more
- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- TD Bank (New York, NY)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- American Express (New York, NY)
- …will be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be conducting AI/Generative AI specific audits and ... technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who...with Generative AI/ Large Language Models + Experience with model risk management and/or technology related controls… 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
- HSBC (New York, NY)
- **Description** **Senior Audit Manager , HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services (MSS) ... work experience. Must have at least 7 years of audit experience in risk or control aspects...Office and Markets Operations; Regulatory Compliance, Product Control/Finance, Market Risk , Model Risk , Counterparty Credit… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs… 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
- City National Bank (Jersey City, NJ)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...Completes all required training. + Acts as a role model /mentor to lower level Auditors + Enhances and maintains… more
- Citigroup (New York, NY)
- … Audit and Regulatory issue validation as well as business monitoring and risk assessment. + Effectively manages and executes audit activities for a component ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… 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...and development team consists of a Director, one senior manager , one manager and one analyst. The… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... Reviews, MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment will:...experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding… more
- American Express (New York, NY)
- … Risk Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is ... you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . AENB/GRC is looking for a Manager of Risk ID, Assessment, ... across numerous business units, functional areas, and geographies. **The Manager , AENB/GRC Risk ID, Assessment, Testing &...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Control Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services, set...reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is… more
- American Express (New York, NY)
- …policy and enhance Finance's resilience through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager of Risk ID, ... across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment, and Testing...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Citigroup (New York, NY)
- **Enterprise Stress Testing Senior Group Manager - Liquidity Risk ** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise ... stakeholders in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and... risk management fields, including liquidity, Non-traded market risk management, model validation, or model… more