- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Market Risk , Credit Risk , Operational Risk , Model Risk ,** **Financial Crimes;… 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
- 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
- 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
- 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
- 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
- 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
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Guardian Life (Holmdel, NJ)
- …execution of internal controls over financial reporting. The company complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act (SOX). This ... of the Controls Assurance team (within the corporate Internal Audit function) you will support the Manager ...external audit , accounting, and/or finance, Sarbanes-Oxley (SOX), Model Audit Rule. + Strong written and… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. You will be part of the Model Risk Governance and Review (MRGR), a global team of modeling experts within ... status quo and striving to be best-in-class. As a Risk Management - Business Analysis Manager -... governance activities to help identify, measure, and mitigate Model Risk in the firm. The objective… more
- Grant Thornton (New York, NY)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- American Express (New York, NY)
- …risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused ... network of millions of consumers, merchants and businesses. The Manager will join at team responsible for overseeing a...Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk , Exam Management and/or Internal Audit function) Understanding of critical operational ... 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)
- …requirements and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the Transformation team who will ... make an impact in this role?** The Senior Project Manager , Operational Risk Management (ORM) will: +...management and/or operational risk management (eg, within Risk and/or Internal Audit function) and understands… more
- American Express (New York, NY)
- …risk advisory specific to product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... + 3 years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk … more
- American Express (New York, NY)
- …across balance sheet management areas, including funding and liquidity risk , market risk , and capital management. The Manager /Sr Manager - Market ... presentations, and Board reporting. + Collaborate with internal stakeholders, including Risk , Treasury, Finance, Compliance and internal audit teams, to… more