• Senior Audit Manager - Credit

    US Bank (New York, NY)
    …etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in providing the Audit ... and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of… more
    US Bank (08/30/24)
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  • Credit Risk Audit , Vice…

    MUFG (New York, NY)
    …responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes ... more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will...risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the … more
    MUFG (09/29/24)
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  • Audit Executive Director

    SMBC (New York, NY)
    …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of... related regulatory expectations (Leveraged Lending (SR 13-3), Counterparty Credit Risk (SR 11-10), Market Risk more
    SMBC (09/28/24)
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  • Director , Leverage Finance Credit

    Citigroup (New York, NY)
    …set is augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance ... Credit Risk Manager and the team, Leveraged Finance Underwriting Group...Leveraged Finance Portfolio Manager on requests from Senior management, Credit Review/ Audit and regulators. + Assess financings… more
    Citigroup (09/05/24)
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  • Senior Director , Audit - Finance…

    CIBC (New York, NY)
    …of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...Department responsible for the development and execution of a risk based audit plan that addresses the… more
    CIBC (09/11/24)
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  • Audit Director , IT Audit

    Capital One (New York, NY)
    NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit more
    Capital One (08/28/24)
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  • Internal Audit Director - US Banks

    Morgan Stanley (New York, NY)
    …to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York*… more
    Morgan Stanley (09/28/24)
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  • Audit Director - Enterprise…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
    Wells Fargo (10/01/24)
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  • Audit Director - Enterprise…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
    Wells Fargo (10/01/24)
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  • Director of Audit Banking

    City National Bank (Jersey City, NJ)
    …and advisory experience + Risk Management experience including any one of operational risk , credit risk , ERM/corporate governance, etc., in either 1st or ... ** DIRECTOR OF AUDIT BANKING** **WHAT IS...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
    City National Bank (09/18/24)
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  • Credit Risk Support, Analyst

    MUFG (New York, NY)
    …A member of our recruitment team will provide more details. Responsibilities: + Support Director of Credit Risk Administration and Issue Management with ... with First and Second Lines of Defense, BURCO, Americas Credit Review, and Global Internal Audit +...simultaneously Qualifications: + 1+ years' experience pertinent to in credit and risk management capacity + Knowledge… more
    MUFG (09/19/24)
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  • Director , Business Risk Sr Group…

    Citigroup (New York, NY)
    …(TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk ), and Market Risk ... CRO teams to ensure consistent CDGP implementation for Counterparty Credit Risk (CCR) and Market Risk...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… more
    Citigroup (08/09/24)
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  • Enterprise Risk Data Layer Product Manager…

    Citigroup (Rutherford, NJ)
    …functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
    Citigroup (09/27/24)
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  • Director , Trading Book Risk Data…

    Citigroup (New York, NY)
    …(TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk ), and Market Risk ... to enable transition to Business-As-Usual teams managing Counterparty Credit Risk and Market Risk ....strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… more
    Citigroup (07/24/24)
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  • Risk Chief Financial Officer Control…

    JPMorgan Chase (Jersey City, NJ)
    …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and ... satisfactory outcomes for exams and audits + Coordinate material risk identification for Allowance for Credit Losses...Coordinate material risk identification for Allowance for Credit Losses processes by partnering with Wholesale Risk more
    JPMorgan Chase (09/28/24)
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  • Enterprise Stress Testing Sr. Group Manager-…

    Citigroup (New York, NY)
    …and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk ** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise Risk more
    Citigroup (07/23/24)
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  • Manager, US Internal Control and Global Wholesale…

    Scotiabank (New York, NY)
    …the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and ... Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions… more
    Scotiabank (08/31/24)
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  • Audit Supervisor

    City of New York (New York, NY)
    …maintenance for financial systems of record. The responsibilities of the Financial Audit Department include overseeing and monitoring of the financial health of ... contracted provider agencies and monitoring and identifying areas of financial risk . This includes preparing year-end reconciliations for each provider, reviewing… more
    City of New York (09/27/24)
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  • Audit Advisory Services Manager

    Fiserv (Berkeley Heights, NJ)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful ...Programs & Strategy group, you will work with the Director of Advisory Services to maintain Advisory methodology and… more
    Fiserv (09/25/24)
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  • Wholesale Credit Review - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …Furthermore, the team assesses whether sufficient controls are in place to mitigate credit risk to the firm. **Position Description** This position is ... Credit Review team within the JPMC Internal Audit Department is responsible for reviewing the credit...reviews, the Credit Review Officer independently monitors credit risk trends within assigned commercial lending… more
    JPMorgan Chase (09/26/24)
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