- CIBC (New York, NY)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … 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
- 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
- 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
- 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 + 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 ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- Bank of America (New York, NY)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… 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
- 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
- Warner Music Group (New York, NY)
- …operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... recommendations. We continuously look for ways to improve our audit and risk management processes...internal audit , Big 4 public accounting, risk management , and/or an operational finance role… 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
- MetLife (New York, NY)
- Position: VP, HR Business Partner - Financial Management Group, Global Risk Management and Internal Audit Location: 200 Park Ave, New York, NY, OR ... Business Partner for the Financial Management Group, Global Risk Management and Internal Audit is the lead HR Business Partner in supporting the… more
- JPMorgan Chase (New York, NY)
- …effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management ; Business Resiliency; Third Party ... risk assessment methodologies, internal controls, and industry technology risk management frameworks such as the Cyber Risk Institute (CRI) Profile,… more
- Morgan Stanley (New York, NY)
- … management related areas - 10 years of experience from consulting, risk management , or internal audit covering processes and controls across risk ... Firm Risk Management Morgan Stanley's Firm Risk Management (FRM) Division is an exciting and rapidly growing space. We support Morgan Stanley to achieve… more