- City National Bank (New York, NY)
- …activities at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and ... **INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS MANAGER ** **WHAT IS...groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. + Analyze,… more
- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- American Express (New York, NY)
- …Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in ... 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… 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)
- …reporting. US Consumer Services 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 US Consumer Services,...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... disciplined approach to evaluating and improving the effectiveness of governance , risk management, and controls that mitigate...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… 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
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess internal controls , identify strengths and weaknesses of financial and operational controls ... or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong… 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 management ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...risks and spotting areas where product changes or improved controls may be required within New Product Governance… 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
- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. GSG is looking for a Manager , Control Management of Governance focused on ensuring ... with multiple partners across numerous business units, functional areas, and geographies. The Manager , Control Management, GSG Governance will: + Advise on… 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
- Stryker (Mahwah, NJ)
- …effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls . + Support ... & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management...the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance… 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
- MUFG (Jersey City, NJ)
- …Business analysis or project management skills based on PMBOK. + Experience with testing or internal audit . The typical base range for this role is between $76K ... recruitment team will provide more details. **Job Summary:** The Project Enablement Control Office - Quality Assurance group (PECO QA) leverages extensive experience… more
- Citigroup (New York, NY)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The Citi Controls - End User Computing (EUC) Governance...senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees 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 management ... and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way.… more
- American Express (New York, NY)
- …are identified, mitigated, and governed. + Collaborate with other internal audit teams to effectively assess AI/Gen AI controls across information security, ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...supporting control processes. This involves assessing the governance , risk management and controls that support… more
- Citigroup (New York, NY)
- … Audit ( IA ) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more