- KPMG (New York, NY)
- …career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk ... programs designed to measure and report on data risk . The Audit Manager will...independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk . + Typically… more
- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- Bank of America (New York, NY)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a… more
- M&T Bank (Bridgeport, CT)
- …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Enterprise Platforms consist of Digital Banking, ... and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and...the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and … more
- M&T Bank (Bridgeport, CT)
- …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ...Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance… more
- Citigroup (New York, NY)
- ** Enterprise Stress Testing Senior Group Manager - Liquidity Risk ** **and Non-Traded Market Risk ** **Team/Role Overview** This role sits in Enterprise ... including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress testing programs (eg,… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk ) will primarily be ... methodology and risk management principles (eg Model Risk Management, Enterprise Risk Management...least 3 years of relevant work experience, including model risk audit experience, model development or model… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... services and to influence the way the company manages risk . We are committed to growing our audit...continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit … more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... audit programs designed to measure and report on enterprise data management and records management policies and governance....+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- Wells Fargo (New York, NY)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... more segments of the Audit Plan. Supervise and oversee assigned audits** **Ensure audit engagements are risk based, and executed according to Wells Fargo … more
- Bank of America (Stamford, CT)
- Audit Manager - Data Quality Charlotte, North... programs designed to measure and report on data risk across the enterprise . Will act as a ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Amazon (New York, NY)
- …and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive ... and continuing education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Audit ...Enterprise Standard. + Maintains a strategy for the Audit division to drive consistent Issues Management practices. + ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Citigroup (New York, NY)
- …to maintain these standards. **Qualifications:** + 12+ years of relevant experience in Enterprise Risk Management. + Experience of leading the large and complex ... demonstrates clear and concise written and verbal communication. + Strong experience of Enterprise Risk Stress Testing is preferred + PMP/ Agile certifications… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- TD Bank (New York, NY)
- …& Experience:** + **Banking Industry experience within c** **ompliance or audit , legal and regulatory environment** , ** enterprise governance framework** ... oversight, and support for central elements of the US Compliance Risk Management Program, including: + Compliance-wide frameworks, guidelines and standards for… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more