- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Scotiabank (New York, NY)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- American Express (New York, NY)
- …+ 4 Years experience in risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities ... establish the Enterprise Change Management and Project Risk and Controls strategy, set up a foundational governance ...Strategy and Execution Team is looking for Managers of Governance and Reporting focused on ensuring control … more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more
- American Express (New York, NY)
- …reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... making in the BU + Manage specific risk and controls governance forums for US Consumer Services,...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- Citigroup (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 ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... 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
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- JPMorgan Chase (Jersey City, NJ)
- …oversee 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...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as necessary. ... manage risk. Join us as an IT Risk and Controls Manager to play your part in...master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls ,… more
- AIG (Jersey City, NJ)
- …+ 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services ... control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls ,...SOC1 audit , analyzing transformation risk on SOX controls , designing effective controls , remediation governance… more
- Bank of America (Jersey City, NJ)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Operational Risk and Control Risk Manager Jersey City, New...role requires interaction with key partners in the business, Internal Audit , Compliance and Legal. As such… more
- American Express (New York, NY)
- …are identified, mitigated, and governed. + Collaborate with other internal audit teams to effectively assess AI/Gen AI controls across information security, ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...supporting control processes. This involves assessing the governance , risk management and controls that support… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function). Understanding of critical operational risk management ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish...Audit and Regulatory team will support the EDDS internal and external exams and audits, ensure timely closure… more
- City National Bank (New York, NY)
- ** MANAGER INTERNAL CONTROL TESTING**...with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and Standard, ... events. The ORM Remediation team is responsible for providing governance and oversight to enhance the control ...at least seven years in an operational risk management, internal audit , or compliance role + Minimum… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...information related to the broker dealer entity. + Represent IA at key governance committees, forums, and… 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... as to prevent recurrence through effective remediation and lesson learning. Corporate Function Control Management team is looking for a Manager of Issues, Events… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, manage audit staff and participate in applicable control and governance forums. Internal Audit is an independent function at JPMorgan Chase ... The JPMorgan Internal Audit department is seeking a...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls . We're proud… more