- American Express (New York, NY)
- …Risk Management programs and reporting.Technology Control Management is looking for a manager of Governance focused on ensuring control management is ... enable effective risk management and decision making in the BUManage risk and controls governance forums for Technology, interfacing with org-wide governance … more
- ConnectOne Bancorp, Inc. (Englewood Cliffs, NJ)
- …development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The ... member of the Federal Deposit Insurance Corporation.About this role:The Internal Audit Senior Manager is... audit co-sourcing partner workpapers. Must haves:Understanding of internal control concepts and experience in applying… more
- The Goldman Sachs Group, Inc (New York, NY)
- …assess the firm's internal control structure, including the firm's governance processes and controls , and risk management and capital and anti-financial ... of management's control measures. In doing so, internal Audit : Communicates and reports on the...Communicates and reports on the effectiveness of the firm's governance , risk management and controls that mitigate… more
- Robinhood (New York, NY)
- …and emerging risks and help strengthen the internal controls ' ecosystem.The Internal Audit team, provides governance and oversight for the Company ... reliable, valued and timely assurance regarding the effectiveness of governance , risk management, and internal controls...on the importance of controls , an effective control environment, and the role of Internal … more
- Robinhood (New York, NY)
- …and help strengthen the internal control 's ecosystem.The Internal Audit team at Robinhood provides governance and oversight for the Company and ... reliable, valued and timely assurance regarding the effectiveness of governance , risk management, and internal controls...and Cash services. We are looking for a Senior Manager to join the Risk & Audit … more
- Citigroup, Inc (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit . This role will support the ... at a regional or global level.Responsibilities:Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup, Inc (New York, NY)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environmentUse communication skills to ... 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
- JP Morgan Chase & Co. (Jersey City, NJ)
- … Team. Within our Internal Audit group, you will strengthen internal controls and have visibility from upper management.As a Senior Auditor (Vice ... a key role in influencing positive change throughout the audit department globally. Internal Audit ...and report on the adequacy and effectiveness of our governance , risk management and internal controls… more
- JP Morgan Chase & Co. (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... control environment by developing recommendations to strengthen internal controls Implement and execute an effective...and willing to take personal responsibility. Thorough understanding of internal control concepts and audit … more
- TD Bank (New York, NY)
- …written and verbal communications skillsPreferred qualifications: Audit experienceBank governance experienceCIA Certified Internal Audit ... has 500+ models/processes run on the platform.Specifically, the MLE Controls team is responsible for governance and...management, execution, and operational controls . The MLE Controls team coordinates all audit and external… more
- Cross River Bank (Fort Lee, NJ)
- … Audit Portfolio Senior Manager manages the completion of the annual Internal Audit Plan by independently planning and conducting internal audits from ... Manager will also assist in the administration of Internal Audit and the Board of Directors'...coordination with the Chief AuditorAssess the state of the governance , risk management, and control environment aspects… more
- The Goldman Sachs Group, Inc (New York, NY)
- …assess the firm's internal control structure, including the firm's governance processes and controls , and risk management and capital and anti-financial ... of management's control measures. In doing so, internal Audit :* Communicates and reports on the...Communicates and reports on the effectiveness of the firm's governance , risk management and controls that mitigate… more
- JP Morgan Chase & Co. (Jersey City, NJ)
- …and perform audit testing, and participate in applicable control and governance forums!As an Audit Manager , Vice President, in our Internal ... Audit group you will strengthen internal controls within our Asset Wealth Management team. Internal...and report on the adequacy and effectiveness of our governance , risk management and internal controls… more
- Morgan Stanley (New York, NY)
- …responses and manage any remedial actions identified by compliance test checks, internal audit , regulators, and exchange venue* Understand and manage the ... transactions in the fast-paced and constantly changing global markets.Business Control Unit ("BCU") is a 1st line team within...the Firm's risk policies and governed by the respective governance forums. As part of this, the team work… more
- American International Group (Jersey City, NJ)
- …operational disruptions.Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as ... manage risk. Join us as an IT Risk and Controls Manager to play your part in...related field; master's degree preferred.Extensive experience (7+ years) in Audit , risk management, internal controls ,… more
- City National Bank (CNB) (New York, NY)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGYWHAT IS THE OPPORTUNITY?The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director … more
- Citigroup, Inc (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...to both Citi policies/ procedures and our Regulators* Review Internal Audit results for gaps, ensure remediation… more
- Citigroup, Inc (New York, NY)
- …issuesCollaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency… more
- Citigroup, Inc (New York, NY)
- …Compliance Risk Management (ICRM), and Regulatory and Internal Audit ( IA ) expectations. The team is responsible for control oversight and execution ... the USPB Governance , Change, Oversight and Common Control Team Manager . The goal of this...causes that can be more readily addressed.Experience dealing with Internal Teams within the Audit , Risk/ Control… more
- Citigroup, Inc (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance .The Director, Enterprise Risk Data Layer Product Manager must have… more
