- Deloitte (New York, NY)
- As an Audit & Assurance Products and Solutions ("AAPS") Senior Analyst, you will provide operational management and oversight activities within the ... greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: * Bachelor's degree in Management Information Systems,… more
- Citigroup (New York, NY)
- …+ Travel (less than 10%) **Qualifications/Experience:** Credit / Counterparty Credit / Quality Assurance / Internal Audit : + Experience in quality control / ... and measure results and identify negative trends and potential solutions + Support WCR In-Business QA (IBQA) function in...including 5-7 years in banking, credit risk management, internal audit , loan review or quality assurance review… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the ... monitoring and risk assessment. + Effectively manages and executes audit activities for a component of a product...solutions for a variety of complex and novel audit control issues and proposes creative and pragmatic … more
- Scotiabank (New York, NY)
- …risk quantification. + Ability to quickly understand the risks associated with new products , processes, routines and formulate audit procedures to ensure that ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary… more
- Amazon (New York, NY)
- …success, and ensure that we are exceeding expectations in developing and delivering solutions . Financial Services Audit Specialist play an active role in ... rules, regulations, requirements and governance best practices, Financial Services Audit Specialists build solutions for addressing ...of our customers, whether that is how we build products and solutions , how we sell, how… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Warner Bros. Discovery (New York, NY)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... upholding the principles of the internal audit profession and the Global Internal Audit Standards + Manage deliverables and work products to not only meet… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position...IA USPB Team covers the end to end consumer product lifecycle from design of new products ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Tradeweb (New York, NY)
- …and collaboration. Through a combination of very talented and driven people, innovative products and solutions , cutting-edge technology, market data, and a vast ... first and never stop. Collaborate with clients to create and build solutions that drive efficiency, connectivity, and transparency in electronic trading. Tradeweb… more
- M&T Bank (Bridgeport, CT)
- …business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering recommendations for control enhancements, ... **Overview:** **This role will be responsible for leading assurance teams to deliver a quality audits in...expectations. This role focuses on the Commercial Lending and Products portfolios, including credit, risk management and operations, which… more
- Amazon (New York, NY)
- …the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our ... security mechanisms and automation on behalf of our customers. The AWS Security Assurance Service team, within GSS, is seeking a talented business development lead… more
- American Express (New York, NY)
- …a Vice President (VP), US Regulatory Relations - Reporting and Quality Assurance . As the principal intermediary between American Express and the supervisory ... for interactions with supervisory personnel. The Reporting and Quality Assurance team within USRR is responsible for reporting on...team within Global Risk & Compliance and the Internal Audit Group (IAG). This individual will also oversee regular… more
- Citigroup (New York, NY)
- …the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other managers and will be ... and quality assurance . + In depth knowledge of regulatory reporting. Audit or prior regulatory reporting experience preferred. + Requires thorough knowledge of… more
- Amazon (New York, NY)
- …Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive SOC Report compliance for ... You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT and privacy processes,… more
- Mizuho Corporate Bank (New York, NY)
- …financial institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide range ... Quality Assurance Unit: The Quality Assurance Unit...with issue owners for issue root cause/impact analysis and solutions , validate issue remediations; provide issue status updates, prepare… more
- Citigroup (New York, NY)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... reports, presenting issues to the business, and discussing practical solutions + Draft audit reports and present issues to the business while discussing… more
- S&P Global (New York, NY)
- …use):** 08 **About the Role:** **The Team:** _S&P Global Securitized Products Pricing group provides independent evaluated pricing across Non-agency RMBS, Agency ... are used by key financial institutions to help them optimize their price verification, audit , and risk management processes. The group is based in New York with… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Product Consultant AML & Transformation in Consumer and Small Business Banking (CSBB) Financial Crimes team. Learn more ... to high risk and complex financial crimes programs. May interface with Audit , Legal, external agencies, and regulatory bodies regarding risk management of… more
- American Express (New York, NY)
- …Global Commercial Services (GCS) is the global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team ... role?** The Senior Manager, GCS Risk ID, Assessment, Testing & Reporting- New Product Governance and Go-To-Market will: + Advise BU with identification of risks and… more
- Broadridge Financial Solutions (Edgewood, NY)
- …Customer Communication Division, which offers a full range of multi-channel communications solutions , such as integrated print, mail, and digital solutions for ... be able to perform duties within more than one process/ product and utilizing multiple platforms. Within this role there...Assist in the development of new procedures for quality assurance and offer suggestions for improvement. + Provide timely… more