- Capgemini (New York, NY)
- …a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management , and banking. The ideal ... in risk management practices, project management , and internal audit processes.... **YOUR PROFILE** . 2-6 years of experience in internal audit , risk management… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... to join our team as a Director/ /on the/ / Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Amazon (New York, NY)
- …an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications - Master's ... our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- Federal Reserve Bank (New York, NY)
- …continuous monitoring, and evaluation of the Operational Risk , Internal Audit , Third Party Risk Management and Resilience control frameworks for ... developments in the areas of operational risk , internal audit , third-party risk management and resilience. + Advancing a high standard of operational… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... build working relationships with internal and external management . + Perform AML risk assessments of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... build working relationships with internal and external management ; + Perform AML risk assessments of...audit experience in areas related to Sanctions and risk management programs and regulations, banking regulations,… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape. + Audit or … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on all levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products **Desired… more
- American Express (New York, NY)
- …audit , technology, and/or internal control experience + Data analytics experience in internal audit , risk management , and/or financial services + ... a financial services environment + 3 years of data analytics experience in internal audit , risk management , and/or financial services + Advanced degree… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance,...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Huron Consulting Group (New York, NY)
- …Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services ... by conducting research on client background and risks, leading internal audit risk assessment, developing...other necessary planning activities. + Executing internal audit plan including conducting interviews with senior management… more
- Guardian Life (Holmdel, NJ)
- …HR compliance. + Partner with internal departments such as Legal, Internal Audit , and Risk Management to ensure coordinated compliance efforts. + Act ... to ensure compliance with legal requirements and organizational policies. Risk Management + Lead the design and...critical business compliance and risk initiatives (eg: Internal Auditing, Internal Risk and… more
- American Express (New York, NY)
- …**Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical ... & Regulatory Engagement team will support the Compliance Risk Management internal and external...efficiency and effectiveness of Compliance Risk exam management process. **The Director, Audit & Regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second line of defense ... and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR)...in, or working with: Audit , Compliance, Operational Risk and/or Control Management at a large,… more
- Terumo Medical Corporation (Somerset, NJ)
- …for implementation and oversight of ERM System for risk assessments and risk identification for internal audit purposes. + Strengthen and promote ... Director, Enterprise Risk Management Date: Jan 2, 2025...Director, Enterprise Risk Management Date: Jan 2, 2025 Req ID: 4196... risk mitigation plans. + In collaboration with internal audit function, develop audit … more