- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- Bank of America (New York, NY)
- Data Manager - Governance ,...Audit , and Risk to understand needs and produce data solutions, often times in partnership with Technology and ... globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy...data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- Bank of America (New York, NY)
- Data Governance Manager - Non-Financial Regulatory Reporting Charlotte, North Carolina;New York, New York; Addison, Texas **Job Description:** At Bank of ... related policies and other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of … more
- CIBC (New York, NY)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... 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… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- MUFG (New York, NY)
- …team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability ... Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. +...risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data… more
- American Express (New York, NY)
- …and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management is embedded in ... you can work with one of the most valuable data sets in the world to identify insights and...across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:** + Support risk… more
- Robert Half (New York, NY)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- US Bank (New York, NY)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... Internal Audit Department, Americas Division. The individual will evaluate governance , processes, risks and controls to provide reasonable assurance as to the… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...must understand the organization / process / business area's governance , risk management, and control processes. R esponsibilities will… 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 to help ... the power to make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing and overseeing the execution… more
- Robert Half (New York, NY)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable)...summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships and a… more
- Neuberger Berman (New York, NY)
- … experience, asset management or financial services related preferred + Strong data analytical skills + Candidates with Computer-Assisted Audit Techniques ... hedge fund and private equity), sales distribution and supervision, UCITS governance , Compliance, operational, risk and performance audits + Work closely with… more
- Citigroup (New York, NY)
- …organization. **Responsibilities:** + Support the design and implementation of the EUC Governance Framework for Citi. + Provide oversight over the EUC governance ... progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk… more
- US Bank (New York, NY)
- …-Demonstrate a thorough understanding of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in ... **Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- 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 function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- TD Bank (New York, NY)
- …+ Quality Assurance & Improvement Program + Business Management including Audit Governance and Control / 1B + Data and Analytics + Ensures methodologies ... teams in coordination with the Canadian and Non-US Audit Data & Analytics team to enhance...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more