- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… more
- Wells Fargo (New York, NY)
- … coverage of Wells Fargo's Operational Risk Management second line of defense function. The Senior Audit Manager will report to an Audit Director and ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who...an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and ... strategic initiatives. **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- American Express (New York, NY)
- …units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk management practices within the business. ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...the exam management process. EDDS is looking for a Senior Manager of Audit Management,… more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR -...- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT ... ** Sr . Manager , IT, Internal Audit...staff; and providing key input to development of the risk -based annual internal audit plan. **Responsibilities:** +… more
- Bank of America (New York, NY)
- Sr . Audit Automation Business Data Analyst New...the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This team ... audit work. Working with all levels of the Audit team from Senior Audit ...activities in the Global Markets, Global Banking and Market Risk audit team globally as well as… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Citizens (Iselin, NJ)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high- risk... Audit Manager reports to a Senior Audit Manager and provides… more
- MUFG (New York, NY)
- …efficiency in Audit processes. + Partner and prepare comprehensive audit , risk reports and documentations for Sr . Level Management and audit ... our recruitment team will provide more details. **Job Overview:** Senior Governance Risk & Compliance (GRC) Analyst...policies, and standards and familiarity with financial or technology audit , risk , and control processes. + Develop… more
- Amazon (New York, NY)
- …to lead support - Other duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner ... while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult...our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- American Express (New York, NY)
- …Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The ** Sr . Manager , Operational ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
- Amazon (New York, NY)
- …department support globally by engaging with operations, finance, and legal teams. Reporting to a Risk Manager within Treasury, this Sr . Risk Analyst ... Risk Management and Claims team is seeking a Sr . Risk Analyst to assist with the...on insurance program changes, retentions, and exposures. * Assist Risk Manager on collection and review of… more
- Amazon (New York, NY)
- …from anywhere in any way. Amazon B2B Payments and Lending team is looking for a Sr . Portfolio Manager to join the Payments team to manage the credit performance ... and recovery processes Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Citigroup (New York, NY)
- …MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible ... for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready...strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across… more