- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...practical solutions + Proactively engage with the range of IA stakeholders, internal and external to the… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- Citigroup (New York, NY)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CIBC (New York, NY)
- …they 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 ... internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...+ Provide training and guidance to internal audit staff focused on data analysis methodology … more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk**...stress testing programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Scotiabank (New York, NY)
- Manager , First Line Testing, US Internal ...7-8 years of experience in a trading and/ or Internal Audit , Compliance Testing or operational risk ... the testing team in maintaining and enhancing the first line testing methodology including risk assessment criterion of scheduling, frequency, and selection of… more
- Amazon (New York, NY)
- …and products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs ... degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior...or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications… more
- TD Bank (New York, NY)
- …an asset + 15+ years related experience; Internal and/or External Audit Professional Practice and Methodology experience preferred + Previous experience ... Audit , Professional Practice, a member of the Audit Senior Management Team is responsible to...pipeline + Leads and/or participates in workstreams related to Internal Audit 's involvement in relevant Bank and… more
- Citigroup (New York, NY)
- …and issues + Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, ... is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should...key metrics, etc.). This is a fast-paced program with senior engagement up to Board level and great career… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/AML compliance **Employee/Team ... to identify risk/ provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- TD Bank (New York, NY)
- …Actimize, SMART). The team must ensure all of the Regulatory, Compliance, and Internal Audit obligations as identified by TD Securities Technology Risk ... standards are met by the delivered solution. **Position Overview:** This Data Integration Senior software engineer position will play a key role in solution design,… more